TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concejo AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,172
|
48,234
|
33,401 |
| Financial expenses |
636
|
631
|
10,280 |
| Earnings before taxes |
-4,362
|
1,253
|
-17,119 |
| EBITDA |
-1,506
|
3,226
|
-5,185 |
| Total assets |
91,751
|
98,441
|
104,293 |
| Current assets |
43,495
|
51,857
|
50,601 |
| Current liabilities |
19,423
|
18,241
|
18,143 |
| Equity capital |
58,634
|
68,628
|
69,310 |
| - share capital |
5,093
|
5,272
|
5,257 |
| Employees (average) |
258
|
205
|
217 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.9%
|
69.7%
|
66.5% |
| Turnover per employee |
194
|
235
|
154 |
| Profit as a percentage of turnover |
-8.7%
|
2.6%
|
-51.3% |
| Return on assets (ROA) |
-4.1%
|
1.9%
|
-6.6% |
| Current ratio |
223.9%
|
284.3%
|
278.9% |
| Return on equity (ROE) |
-7.4%
|
1.8%
|
-24.7% |
| Change turnover |
3,578
|
14,735
|
9,930 |
| Change turnover % |
8%
|
44%
|
42% |
| Chg. No. of employees |
53
|
-12
|
-34 |
| Chg. No. of employees % |
26%
|
-6%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.