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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concentrix IT Services Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,339 Less Arrow 73,343 More Arrow 80,870
Financial expenses 226 Less Arrow 48 Less Arrow 35
Earnings before taxes 2,349 More Arrow 6,462 More Arrow 9,746
EBITDA 10,634 More Arrow 14,096 More Arrow 17,674
Total assets 26,324 More Arrow 35,653 Less Arrow 30,329
Current assets 15,357 More Arrow 21,492 Less Arrow 14,027
Current liabilities 24,042 More Arrow 33,715 Less Arrow 28,345
Equity capital 2,282 Less Arrow 1,938 More Arrow 1,984
- share capital 67 Equal arrow 67 More Arrow 73
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 2,869 Less Arrow 2,821 More Arrow 3,676
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 32.2%
Current ratio 63.9% Less Arrow 63.7% Less Arrow 49.5%
Return on equity (ROE) 102.9% More Arrow 333.4% More Arrow 491.2%
Change turnover 6,619 Less Arrow -977 More Arrow 13,559
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.