TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concentrix IT Services Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,169
|
103,820
|
108,462 |
Financial expenses |
341
|
68
|
47 |
Earnings before taxes |
3,543
|
9,148
|
13,071 |
EBITDA |
16,038
|
19,954
|
23,704 |
Total assets |
39,702
|
50,468
|
40,677 |
Current assets |
23,162
|
30,422
|
18,813 |
Current liabilities |
36,260
|
47,725
|
38,016 |
Equity capital |
3,441
|
2,743
|
2,661 |
- share capital |
101
|
95
|
98 |
Employees (average) |
28
|
26
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.7%
|
5.4%
|
6.5% |
Turnover per employee |
4,327
|
3,993
|
4,930 |
Profit as a percentage of turnover |
2.9%
|
8.8%
|
12.1% |
Return on assets (ROA) |
9.8%
|
18.3%
|
32.2% |
Current ratio |
63.9%
|
63.7%
|
49.5% |
Return on equity (ROE) |
103.0%
|
333.5%
|
491.2% |
Change turnover |
9,982
|
-1,383
|
18,185 |
Change turnover % |
9%
|
-1%
|
20% |
Chg. No. of employees |
2
|
4
|
2 |
Chg. No. of employees % |
8%
|
18%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.