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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conpool AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,398 More Arrow 4,147 Less Arrow 3,917
Financial expenses 5 More Arrow 8 Less Arrow 4
Earnings before taxes 99 More Arrow 943 More Arrow 1,294
EBITDA 199 More Arrow 1,087 More Arrow 1,991
Total assets 7,504 More Arrow 7,805 Less Arrow 7,121
Current assets 7,357 More Arrow 7,561 Less Arrow 6,664
Current liabilities 654 Less Arrow 217 More Arrow 265
Equity capital 6,850 More Arrow 7,456 Less Arrow 6,694
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.3% More Arrow 95.5% Less Arrow 94.0%
Turnover per employee 600
Profit as a percentage of turnover 4.1% More Arrow 22.7% More Arrow 33.0%
Return on assets (ROA) 1.4% More Arrow 12.2% More Arrow 18.2%
Current ratio 1124.9% More Arrow 3484.3% Less Arrow 2514.7%
Return on equity (ROE) 1.4% More Arrow 12.6% More Arrow 19.3%
Change turnover -1,749 More Arrow 230 Less Arrow -813
Change turnover % -42% More Arrow 6% Less Arrow -17%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -3
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.