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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 100,081 More Arrow 108,607 Less Arrow 105,388
Financial expenses 4,356 Less Arrow 2,191 Less Arrow 1,518
Earnings before taxes 227 Less Arrow -2,821 More Arrow 3,475
EBITDA 12,371 Less Arrow 9,114 More Arrow 15,636
Total assets 148,036 More Arrow 149,555 More Arrow 157,526
Current assets 42,663 Less Arrow 41,513 Less Arrow 41,155
Current liabilities 47,818 Less Arrow 45,602 More Arrow 53,095
Equity capital 34,988 Less Arrow 34,451 More Arrow 38,371
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 409 More Arrow 460 Less Arrow 446

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.6% Less Arrow 23.0% More Arrow 24.4%
Turnover per employee 245 Less Arrow 236 Equal arrow 236
Profit as a percentage of turnover 0.2% Less Arrow -2.6% More Arrow 3.3%
Return on assets (ROA) 3.1% Less Arrow -0.4% More Arrow 3.2%
Current ratio 89.2% More Arrow 91.0% Less Arrow 77.5%
Return on equity (ROE) 0.6% Less Arrow -8.2% More Arrow 9.1%
Change turnover -8,842 More Arrow 11,755 Less Arrow 2,519
Change turnover % -8% More Arrow 12% Less Arrow 2%
Chg. No. of employees -51 More Arrow 14 Less Arrow -39
Chg. No. of employees % -11% More Arrow 3% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.