TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conscia Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
64,392
|
48,349
|
31,380 |
| Financial expenses |
61
|
11
|
47 |
| Earnings before taxes |
6,138
|
2,787
|
1,137 |
| EBITDA |
6,623
|
3,427
|
1,695 |
| Total assets |
50,364
|
36,393
|
30,358 |
| Current assets |
41,082
|
24,888
|
21,517 |
| Current liabilities |
38,989
|
29,283
|
23,178 |
| Equity capital |
11,087
|
6,708
|
6,496 |
| - share capital |
14
|
14
|
15 |
| Employees (average) |
86
|
69
|
63 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
22.0%
|
18.4%
|
21.4% |
| Turnover per employee |
749
|
701
|
498 |
| Profit as a percentage of turnover |
9.5%
|
5.8%
|
3.6% |
| Return on assets (ROA) |
12.3%
|
7.7%
|
3.9% |
| Current ratio |
105.4%
|
85.0%
|
92.8% |
| Return on equity (ROE) |
55.4%
|
41.5%
|
17.5% |
| Change turnover |
18,460
|
19,029
|
4,745 |
| Change turnover % |
40%
|
65%
|
18% |
| Chg. No. of employees |
17
|
6
|
5 |
| Chg. No. of employees % |
25%
|
10%
|
9% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Total value of public sale |
0
|
0
|
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.