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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conscia Sverige AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 480,148 Less Arrow 359,546 Less Arrow 233,350
Financial expenses 453 Less Arrow 84 More Arrow 353
Earnings before taxes 45,771 Less Arrow 20,725 Less Arrow 8,452
EBITDA 49,383 Less Arrow 25,484 Less Arrow 12,607
Total assets 375,543 Less Arrow 270,630 Less Arrow 225,750
Current assets 306,328 Less Arrow 185,079 Less Arrow 160,003
Current liabilities 290,724 Less Arrow 217,760 Less Arrow 172,359
Equity capital 82,671 Less Arrow 49,881 Less Arrow 48,306
- share capital 103 More Arrow 108 More Arrow 115
Employees (average) 86 Less Arrow 69 Less Arrow 63

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 22.0% Less Arrow 18.4% More Arrow 21.4%
Turnover per employee 5,583 Less Arrow 5,211 Less Arrow 3,704
Profit as a percentage of turnover 9.5% Less Arrow 5.8% Less Arrow 3.6%
Return on assets (ROA) 12.3% Less Arrow 7.7% Less Arrow 3.9%
Current ratio 105.4% Less Arrow 85.0% More Arrow 92.8%
Return on equity (ROE) 55.4% Less Arrow 41.5% Less Arrow 17.5%
Change turnover 137,651 More Arrow 141,509 Less Arrow 35,283
Change turnover % 40% More Arrow 65% Less Arrow 18%
Chg. No. of employees 17 Less Arrow 6 Less Arrow 5
Chg. No. of employees % 25% Less Arrow 10% Less Arrow 9%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.