TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concentrix IT Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/11 | 2023/12 | 2022/12 |
| Turnover |
9,857
|
10,780
|
9,863 |
| Financial expenses |
28
|
30
|
6 |
| Earnings before taxes |
669
|
315
|
869 |
| EBITDA |
1,449
|
1,427
|
1,896 |
| Total assets |
2,433
|
3,532
|
4,794 |
| Current assets |
1,429
|
2,061
|
2,890 |
| Current liabilities |
1,729
|
3,226
|
4,534 |
| Equity capital |
704
|
306
|
261 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/11 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
8.7%
|
5.4% |
| Turnover per employee |
352
|
385
|
379 |
| Profit as a percentage of turnover |
6.8%
|
2.9%
|
8.8% |
| Return on assets (ROA) |
28.6%
|
9.8%
|
18.3% |
| Current ratio |
82.6%
|
63.9%
|
63.7% |
| Return on equity (ROE) |
95.0%
|
102.9%
|
333.0% |
| Change turnover |
-528
|
888
|
-131 |
| Change turnover % |
-5%
|
9%
|
-1% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
8%
|
18% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/12 | 2022/12 |
| 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.