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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conroute AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,605 More Arrow 39,663 Less Arrow 35,347
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 3,556 More Arrow 4,686 Less Arrow 3,732
EBITDA 3,557 More Arrow 4,660 Less Arrow 3,549
Total assets 11,682 More Arrow 12,206 Less Arrow 10,708
Current assets 10,690 More Arrow 11,263 Less Arrow 9,767
Current liabilities 4,517 More Arrow 5,110 Less Arrow 4,119
Equity capital 7,165 Less Arrow 7,014 Less Arrow 6,499
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% Less Arrow 57.5% More Arrow 60.7%
Turnover per employee 6,434 More Arrow 6,610 Less Arrow 5,891
Profit as a percentage of turnover 9.2% More Arrow 11.8% Less Arrow 10.6%
Return on assets (ROA) 30.4% More Arrow 38.4% Less Arrow 34.9%
Current ratio 236.7% Less Arrow 220.4% More Arrow 237.1%
Return on equity (ROE) 49.6% More Arrow 66.8% Less Arrow 57.4%
Change turnover -1,262 More Arrow 7,179 More Arrow 11,284
Change turnover % -3% More Arrow 22% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.