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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concentra Revision AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,644 Less Arrow 10,422 Less Arrow 10,138
Financial expenses 5 More Arrow 17 More Arrow 21
Earnings before taxes 729 More Arrow 1,166 Less Arrow 680
EBITDA 917 More Arrow 1,363 Less Arrow 987
Total assets 7,271 Less Arrow 7,110 Less Arrow 6,118
Current assets 6,557 Less Arrow 6,361 Less Arrow 5,189
Current liabilities 4,015 More Arrow 4,346 Less Arrow 3,733
Equity capital 3,249 Less Arrow 2,764 Less Arrow 1,945
- share capital 166 Equal arrow 166 Equal arrow 166
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 1,330 Less Arrow 1,158 Less Arrow 1,126
Profit as a percentage of turnover 6.8% 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 222 More Arrow 284 Less Arrow 117
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.