TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concentra Revision AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
899
|
976
|
998 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
62
|
109
|
67 |
| EBITDA |
77
|
128
|
97 |
| Total assets |
614
|
666
|
602 |
| Current assets |
554
|
595
|
511 |
| Current liabilities |
339
|
407
|
367 |
| Equity capital |
274
|
259
|
191 |
| - share capital |
14
|
16
|
16 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.6%
|
38.9%
|
31.7% |
| Turnover per employee |
112
|
108
|
111 |
| Profit as a percentage of turnover |
6.9%
|
11.2%
|
6.7% |
| Return on assets (ROA) |
10.1%
|
16.7%
|
11.5% |
| Current ratio |
163.4%
|
146.2%
|
139.2% |
| Return on equity (ROE) |
22.6%
|
42.1%
|
35.1% |
| Change turnover |
19
|
27
|
12 |
| Change turnover % |
2%
|
3%
|
1% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.