TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concentric AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,727,110
|
4,259,798
|
3,836,622 |
| Financial expenses |
73,222
|
89,147
|
56,755 |
| Earnings before taxes |
179,446
|
532,855
|
599,709 |
| EBITDA |
408,394
|
796,243
|
818,214 |
| Total assets |
4,719,218
|
4,362,115
|
4,251,877 |
| Current assets |
1,632,544
|
1,759,636
|
1,670,482 |
| Current liabilities |
1,741,862
|
1,063,683
|
1,049,017 |
| Equity capital |
2,366,828
|
2,209,422
|
1,958,039 |
| - share capital |
100,036
|
98,264
|
91,754 |
| Employees (average) |
1,183
|
1,282
|
1,207 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.2%
|
50.7%
|
46.1% |
| Turnover per employee |
3,151
|
3,323
|
3,179 |
| Profit as a percentage of turnover |
4.8%
|
12.5%
|
15.6% |
| Return on assets (ROA) |
5.4%
|
14.3%
|
15.4% |
| Current ratio |
93.7%
|
165.4%
|
159.2% |
| Return on equity (ROE) |
7.6%
|
24.1%
|
30.6% |
| Change turnover |
-609,497
|
150,942
|
1,836,016 |
| Change turnover % |
-14%
|
4%
|
92% |
| Chg. No. of employees |
-99
|
75
|
390 |
| Chg. No. of employees % |
-8%
|
6%
|
48% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.