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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concentra Revision AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,698 More Arrow 7,257 More Arrow 7,420
Financial expenses 3 More Arrow 12 More Arrow 15
Earnings before taxes 459 More Arrow 812 Less Arrow 498
EBITDA 577 More Arrow 949 Less Arrow 722
Total assets 4,575 More Arrow 4,951 Less Arrow 4,478
Current assets 4,126 More Arrow 4,429 Less Arrow 3,798
Current liabilities 2,527 More Arrow 3,026 Less Arrow 2,732
Equity capital 2,045 Less Arrow 1,925 Less Arrow 1,424
- share capital 104 More Arrow 116 More Arrow 121
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 44.7% Less Arrow 38.9% Less Arrow 31.8%
Turnover per employee 837 Less Arrow 806 More Arrow 824
Profit as a percentage of turnover 6.9% More Arrow 11.2% Less Arrow 6.7%
Return on assets (ROA) 10.1% More Arrow 16.6% Less Arrow 11.5%
Current ratio 163.3% Less Arrow 146.4% Less Arrow 139.0%
Return on equity (ROE) 22.4% More Arrow 42.2% Less Arrow 35.0%
Change turnover 140 More Arrow 198 Less Arrow 86
Change turnover % 2% More Arrow 3% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -11% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.