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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Conroute Air & Sea AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,487 More Arrow 48,904 Less Arrow 33,195
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,200 More Arrow 4,113 Less Arrow 1,227
EBITDA 1,184 More Arrow 4,020 Less Arrow 1,232
Total assets 9,043 More Arrow 9,706 Less Arrow 7,188
Current assets 8,756 More Arrow 9,421 Less Arrow 6,918
Current liabilities 3,602 Less Arrow 3,497 Less Arrow 3,196
Equity capital 5,441 More Arrow 6,092 Less Arrow 3,896
- share capital 507 Less Arrow 473 More Arrow 488
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 6,297 More Arrow 9,781 Less Arrow 8,299
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 269.4% Less Arrow 216.5%
Return on equity (ROE) 22.1% More Arrow 67.5% Less Arrow 31.5%
Change turnover -20,887 More Arrow 16,707 Less Arrow 15,648
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.