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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 Air & Sea AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,877 More Arrow 34,548 Less Arrow 24,750
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 796 More Arrow 2,905 Less Arrow 915
EBITDA 785 More Arrow 2,840 Less Arrow 918
Total assets 5,996 More Arrow 6,857 Less Arrow 5,360
Current assets 5,805 More Arrow 6,656 Less Arrow 5,158
Current liabilities 2,388 More Arrow 2,470 Less Arrow 2,383
Equity capital 3,608 More Arrow 4,303 Less Arrow 2,905
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% More Arrow 62.8% Less Arrow 54.2%
Turnover per employee 4,175 More Arrow 6,910 Less Arrow 6,188
Profit as a percentage of turnover 3.8% More Arrow 8.4% Less Arrow 3.7%
Return on assets (ROA) 13.3% More Arrow 42.4% Less Arrow 17.1%
Current ratio 243.1% More Arrow 269.5% Less Arrow 216.4%
Return on equity (ROE) 22.1% More Arrow 67.5% Less Arrow 31.5%
Change turnover -13,849 More Arrow 11,802 Less Arrow 11,668
Change turnover % -40% More Arrow 52% More Arrow 89%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.