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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concentrix IT Services Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,610 Less Arrow 109,756 More Arrow 111,218
Financial expenses 337 Less Arrow 72 Less Arrow 48
Earnings before taxes 3,497 More Arrow 9,671 More Arrow 13,403
EBITDA 15,832 More Arrow 21,095 More Arrow 24,306
Total assets 39,191 More Arrow 53,354 Less Arrow 41,711
Current assets 22,864 More Arrow 32,162 Less Arrow 19,291
Current liabilities 35,794 More Arrow 50,454 Less Arrow 38,982
Equity capital 3,397 Less Arrow 2,900 Less Arrow 2,729
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,272 Less Arrow 4,221 More Arrow 5,055
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 333.5% More Arrow 491.1%
Change turnover 9,854 Less Arrow -1,462 More Arrow 18,647
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.