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ConiferSoft AB
AB
Active
Org 5594085630
Kungsgatan 21, 447 33
Vårgårda
Computer programming activities
·
NACE 6210
Est. 2022 · 3 years old
5-9 employees
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Sweden
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Companies
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Computer programming activities
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ConiferSoft AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
23M
2023
36M
2024
EBITDA
SEK millions
13M
6M
0M
-6M
-13M
-10M
2023
10M
+200%
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
23 301
36 004
Staff expenses
—
−10 177
EBITDA
−9 617
10 052
Depreciation & amort.
−1 548
−1 688
EBIT
−11 165
8 364
Net financials
−18
−2
Profit before tax
−11 183
8 362
Tax
−0
—
Net profit
−11 183
8 362
Balance sheet
SEK thousands
Item
2023
2024
Total assets
18 054
29 252
Equity
11 592
19 955
Long-term debt
364
0
Short-term debt
6 097
9 297
Total debt
6 461
9 297
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2023
2024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2023
2024
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
2023
2024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
2023
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2023
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-12-31
View
PDF
More on ConiferSoft AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network