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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conroute Air & Sea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,082 More Arrow 51,700 Less Arrow 34,038
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,185 More Arrow 4,348 Less Arrow 1,258
EBITDA 1,169 More Arrow 4,250 Less Arrow 1,263
Total assets 8,927 More Arrow 10,261 Less Arrow 7,371
Current assets 8,643 More Arrow 9,960 Less Arrow 7,094
Current liabilities 3,556 More Arrow 3,697 Less Arrow 3,277
Equity capital 5,371 More Arrow 6,440 Less Arrow 3,995
- share capital 500 Equal arrow 500 Equal arrow 500
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 6,216 More Arrow 10,340 Less Arrow 8,510
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 -20,618 More Arrow 17,662 Less Arrow 16,046
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.