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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Concentus i Kalix AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 745,894 More Arrow 807,631 Less Arrow 783,699
Financial expenses 32,467 Less Arrow 16,294 Less Arrow 11,289
Earnings before taxes 1,690 Less Arrow -20,979 More Arrow 25,842
EBITDA 92,203 Less Arrow 67,774 More Arrow 116,274
Total assets 1,103,295 More Arrow 1,112,133 More Arrow 1,171,413
Current assets 317,965 Less Arrow 308,700 Less Arrow 306,044
Current liabilities 356,386 Less Arrow 339,112 More Arrow 394,829
Equity capital 260,759 Less Arrow 256,186 More Arrow 285,337
- share capital 67 Equal arrow 67 More Arrow 73
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 1,824 Less Arrow 1,756 More Arrow 1,757
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 -65,896 More Arrow 87,412 Less Arrow 18,732
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.