TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conscia Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
880,747
|
725,399
|
506,088 |
| Financial expenses |
544
|
684
|
119 |
| Earnings before taxes |
66,986
|
69,151
|
29,172 |
| EBITDA |
93,530
|
74,608
|
35,871 |
| Total assets |
814,185
|
567,363
|
380,933 |
| Current assets |
722,494
|
462,795
|
260,512 |
| Current liabilities |
631,158
|
439,221
|
306,514 |
| Equity capital |
180,897
|
124,897
|
70,211 |
| - share capital |
164
|
155
|
151 |
| Employees (average) |
103
|
86
|
69 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
22.2%
|
22.0%
|
18.4% |
| Turnover per employee |
8,551
|
8,435
|
7,335 |
| Profit as a percentage of turnover |
7.6%
|
9.5%
|
5.8% |
| Return on assets (ROA) |
8.3%
|
12.3%
|
7.7% |
| Current ratio |
114.5%
|
105.4%
|
85.0% |
| Return on equity (ROE) |
37.0%
|
55.4%
|
41.5% |
| Change turnover |
110,344
|
207,961
|
199,184 |
| Change turnover % |
14%
|
40%
|
65% |
| Chg. No. of employees |
17
|
17
|
6 |
| Chg. No. of employees % |
20%
|
25%
|
10% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.