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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Concentrix IT Services Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,780 Less Arrow 9,863 More Arrow 10,875
Financial expenses 30 Less Arrow 6 Less Arrow 5
Earnings before taxes 315 More Arrow 869 More Arrow 1,311
EBITDA 1,427 More Arrow 1,896 More Arrow 2,377
Total assets 3,532 More Arrow 4,794 Less Arrow 4,079
Current assets 2,061 More Arrow 2,890 Less Arrow 1,886
Current liabilities 3,226 More Arrow 4,534 Less Arrow 3,812
Equity capital 306 Less Arrow 261 More Arrow 267
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% Less Arrow 5.4% More Arrow 6.5%
Turnover per employee 385 Less Arrow 379 More Arrow 494
Profit as a percentage of turnover 2.9% More Arrow 8.8% More Arrow 12.1%
Return on assets (ROA) 9.8% More Arrow 18.3% More Arrow 32.3%
Current ratio 63.9% Less Arrow 63.7% Less Arrow 49.5%
Return on equity (ROE) 102.9% More Arrow 333.0% More Arrow 491.0%
Change turnover 888 Less Arrow -131 More Arrow 1,823
Change turnover % 9% Less Arrow -1% More Arrow 20%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 8% More Arrow 18% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.