TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Concentrix IT Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/11 | 2023/12 | 2022/12 |
| Turnover |
113,533
|
119,610
|
109,756 |
| Financial expenses |
323
|
337
|
72 |
| Earnings before taxes |
7,706
|
3,497
|
9,671 |
| EBITDA |
16,684
|
15,832
|
21,095 |
| Total assets |
28,022
|
39,191
|
53,354 |
| Current assets |
16,454
|
22,864
|
32,162 |
| Current liabilities |
19,918
|
35,794
|
50,454 |
| Equity capital |
8,104
|
3,397
|
2,900 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,055
|
4,272
|
4,221 |
| 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%
|
333.5% |
| Change turnover |
-6,077
|
9,854
|
-1,462 |
| 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.