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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Concentric AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,347,141 More Arrow 2,824,391 Less Arrow 2,710,354
Financial expenses 46,112 More Arrow 59,107 Less Arrow 40,094
Earnings before taxes 113,006 More Arrow 353,301 More Arrow 423,660
EBITDA 257,185 More Arrow 527,936 More Arrow 578,022
Total assets 2,971,920 Less Arrow 2,892,230 More Arrow 3,003,708
Current assets 1,028,092 More Arrow 1,166,699 More Arrow 1,180,100
Current liabilities 1,096,935 Less Arrow 705,258 More Arrow 741,071
Equity capital 1,490,506 Less Arrow 1,464,922 Less Arrow 1,383,243
- share capital 62,997 More Arrow 65,152 Less Arrow 64,819
Employees (average) 1,183 More Arrow 1,282 Less Arrow 1,207

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.2% More Arrow 50.7% Less Arrow 46.1%
Turnover per employee 1,984 More Arrow 2,203 More Arrow 2,246
Profit as a percentage of turnover 4.8% More Arrow 12.5% More Arrow 15.6%
Return on assets (ROA) 5.4% More Arrow 14.3% More Arrow 15.4%
Current ratio 93.7% More Arrow 165.4% Less Arrow 159.2%
Return on equity (ROE) 7.6% More Arrow 24.1% More Arrow 30.6%
Change turnover -383,830 More Arrow 100,079 More Arrow 1,297,041
Change turnover % -14% More Arrow 4% More Arrow 92%
Chg. No. of employees -99 More Arrow 75 More Arrow 390
Chg. No. of employees % -8% More Arrow 6% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.