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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 807,631 Less Arrow 783,699 Less Arrow 779,726
Financial expenses 16,294 Less Arrow 11,289 More Arrow 16,042
Earnings before taxes -20,979 More Arrow 25,842 More Arrow 26,265
EBITDA 67,774 More Arrow 116,274 More Arrow 137,929
Total assets 1,112,133 More Arrow 1,171,413 Less Arrow 1,108,221
Current assets 308,700 Less Arrow 306,044 Less Arrow 296,996
Current liabilities 339,112 More Arrow 394,829 Less Arrow 274,182
Equity capital 256,186 More Arrow 285,337 Less Arrow 257,034
- share capital 67 More Arrow 73 More Arrow 74
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 1,756 More Arrow 1,757 Less Arrow 1,608
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 87,412 Less Arrow 18,732 More Arrow 84,439
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.