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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concejo AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 535,200 Less Arrow 371,700 Less Arrow 261,200
Financial expenses 7,000 More Arrow 114,400 Less Arrow 4,500
Earnings before taxes 13,900 Less Arrow -190,500 More Arrow -19,800
EBITDA 35,800 Less Arrow -57,700 Less Arrow -184,300
Total assets 1,092,300 More Arrow 1,160,600 More Arrow 1,490,200
Current assets 575,400 Less Arrow 563,100 More Arrow 1,013,700
Current liabilities 202,400 Less Arrow 201,900 More Arrow 356,600
Equity capital 761,500 More Arrow 771,300 More Arrow 950,500
- share capital 58,500 Equal arrow 58,500 Equal arrow 58,500
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 2,611 Less Arrow 1,713 Less Arrow 1,041
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 163,500 Less Arrow 110,500 Less Arrow 5,500
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.