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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Il Conte AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,656 Less Arrow 6,532 Less Arrow 3,477
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes 140 More Arrow 250 More Arrow 393
EBITDA 334 Less Arrow 302 More Arrow 400
Total assets 2,219 More Arrow 2,855 Less Arrow 2,658
Current assets 1,511 More Arrow 2,658 Less Arrow 2,652
Current liabilities 579 More Arrow 727 Less Arrow 549
Equity capital 1,521 More Arrow 2,010 Less Arrow 1,980
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% More Arrow 70.4% More Arrow 74.5%
Turnover per employee 6,656 Less Arrow 1,306 Less Arrow 1,159
Profit as a percentage of turnover 2.1% More Arrow 3.8% More Arrow 11.3%
Return on assets (ROA) 6.4% More Arrow 8.8% More Arrow 14.9%
Current ratio 261.0% More Arrow 365.6% More Arrow 483.1%
Return on equity (ROE) 9.2% More Arrow 12.4% More Arrow 19.8%
Change turnover 91 More Arrow 3,336 Less Arrow 553
Change turnover % 1% More Arrow 104% Less Arrow 19%
Chg. No. of employees -4 More Arrow 2 Less Arrow -2
Chg. No. of employees % -80% More Arrow 67% Less Arrow -40%

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.