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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concejo AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 542,175 Less Arrow 351,596 Less Arrow 254,728
Financial expenses 7,091 More Arrow 108,212 Less Arrow 4,388
Earnings before taxes 14,081 Less Arrow -180,196 More Arrow -19,309
EBITDA 36,267 Less Arrow -54,579 Less Arrow -179,733
Total assets 1,106,535 Less Arrow 1,097,826 More Arrow 1,453,276
Current assets 582,898 Less Arrow 532,643 More Arrow 988,583
Current liabilities 205,038 Less Arrow 190,980 More Arrow 347,764
Equity capital 771,424 Less Arrow 729,582 More Arrow 926,949
- share capital 59,262 Less Arrow 55,336 More Arrow 57,050
Employees (average) 205 More Arrow 217 More Arrow 251

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.7% Less Arrow 66.5% Less Arrow 63.8%
Turnover per employee 2,645 Less Arrow 1,620 Less Arrow 1,015
Profit as a percentage of turnover 2.6% Less Arrow -51.3% More Arrow -7.6%
Return on assets (ROA) 1.9% Less Arrow -6.6% More Arrow -1.0%
Current ratio 284.3% Less Arrow 278.9% More Arrow 284.3%
Return on equity (ROE) 1.8% Less Arrow -24.7% More Arrow -2.1%
Change turnover 165,631 Less Arrow 104,523 Less Arrow 5,364
Change turnover % 44% Less Arrow 42% Less Arrow 2%
Chg. No. of employees -12 Less Arrow -34 More Arrow 51
Chg. No. of employees % -6% Less Arrow -14% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.