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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Conscia Sverige AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 725,399 Less Arrow 506,088 Less Arrow 319,831
Financial expenses 684 Less Arrow 119 More Arrow 484
Earnings before taxes 69,151 Less Arrow 29,172 Less Arrow 11,584
EBITDA 74,608 Less Arrow 35,871 Less Arrow 17,279
Total assets 567,363 Less Arrow 380,933 Less Arrow 309,414
Current assets 462,795 Less Arrow 260,512 Less Arrow 219,302
Current liabilities 439,221 Less Arrow 306,514 Less Arrow 236,237
Equity capital 124,897 Less Arrow 70,211 Less Arrow 66,208
- share capital 155 Less Arrow 151 More Arrow 158
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 8,435 Less Arrow 7,335 Less Arrow 5,077
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 207,961 Less Arrow 199,184 Less Arrow 48,359
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.