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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Conroute AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,225 Less Arrow 56,145 Less Arrow 47,408
Financial expenses 2 More Arrow 6 Less Arrow 0
Earnings before taxes 5,363 More Arrow 6,634 Less Arrow 5,006
EBITDA 5,364 More Arrow 6,597 Less Arrow 4,760
Total assets 17,620 Less Arrow 17,278 Less Arrow 14,361
Current assets 16,123 Less Arrow 15,943 Less Arrow 13,099
Current liabilities 6,813 More Arrow 7,233 Less Arrow 5,525
Equity capital 10,807 Less Arrow 9,928 Less Arrow 8,717
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
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 9,704 Less Arrow 9,358 Less Arrow 7,901
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 -1,903 More Arrow 10,162 More Arrow 15,133
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.