TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concentra Revision AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
10,381
|
9,586
|
10,202 |
| Financial expenses |
5
|
16
|
21 |
| Earnings before taxes |
711
|
1,072
|
684 |
| EBITDA |
894
|
1,254
|
993 |
| Total assets |
7,091
|
6,540
|
6,157 |
| Current assets |
6,395
|
5,851
|
5,222 |
| Current liabilities |
3,916
|
3,997
|
3,757 |
| Equity capital |
3,169
|
2,542
|
1,957 |
| - share capital |
162
|
153
|
167 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.7%
|
38.9%
|
31.8% |
| Turnover per employee |
1,298
|
1,065
|
1,134 |
| Profit as a percentage of turnover |
6.8%
|
11.2%
|
6.7% |
| Return on assets (ROA) |
10.1%
|
16.6%
|
11.5% |
| Current ratio |
163.3%
|
146.4%
|
139.0% |
| Return on equity (ROE) |
22.4%
|
42.2%
|
35.0% |
| Change turnover |
217
|
261
|
118 |
| 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.