TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Concentrix IT Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/11 | 2023/12 | 2022/12 |
| Turnover |
73,513
|
80,339
|
73,343 |
| Financial expenses |
209
|
226
|
48 |
| Earnings before taxes |
4,990
|
2,349
|
6,462 |
| EBITDA |
10,803
|
10,634
|
14,096 |
| Total assets |
18,144
|
26,324
|
35,653 |
| Current assets |
10,654
|
15,357
|
21,492 |
| Current liabilities |
12,897
|
24,042
|
33,715 |
| Equity capital |
5,247
|
2,282
|
1,938 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,625
|
2,869
|
2,821 |
| Profit as a percentage of turnover |
6.8%
|
2.9%
|
8.8% |
| Return on assets (ROA) |
28.7%
|
9.8%
|
18.3% |
| Current ratio |
82.6%
|
63.9%
|
63.7% |
| Return on equity (ROE) |
95.1%
|
102.9%
|
333.4% |
| Change turnover |
-3,935
|
6,619
|
-977 |
| 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.