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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concentus i Kalix AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 108,607 Less Arrow 105,388 Less Arrow 104,810
Financial expenses 2,191 Less Arrow 1,518 More Arrow 2,156
Earnings before taxes -2,821 More Arrow 3,475 More Arrow 3,530
EBITDA 9,114 More Arrow 15,636 More Arrow 18,540
Total assets 149,555 More Arrow 157,526 Less Arrow 148,966
Current assets 41,513 Less Arrow 41,155 Less Arrow 39,922
Current liabilities 45,602 More Arrow 53,095 Less Arrow 36,855
Equity capital 34,451 More Arrow 38,371 Less Arrow 34,550
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 460 Less Arrow 446 More Arrow 485

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 23.0% More Arrow 24.4% Less Arrow 23.2%
Turnover per employee 236 Equal arrow 236 Less Arrow 216
Profit as a percentage of turnover -2.6% More Arrow 3.3% More Arrow 3.4%
Return on assets (ROA) -0.4% More Arrow 3.2% More Arrow 3.8%
Current ratio 91.0% Less Arrow 77.5% More Arrow 108.3%
Return on equity (ROE) -8.2% More Arrow 9.1% More Arrow 10.2%
Change turnover 11,755 Less Arrow 2,519 More Arrow 11,350
Change turnover % 12% Less Arrow 2% More Arrow 12%
Chg. No. of employees 14 Less Arrow -39 More Arrow 30
Chg. No. of employees % 3% Less Arrow -8% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.