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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Concentus i Kalix AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,143,236 Less Arrow 1,051,090 More Arrow 1,102,112
Financial expenses 23,065 Less Arrow 15,140 More Arrow 22,674
Earnings before taxes -29,696 More Arrow 34,658 More Arrow 37,124
EBITDA 95,937 More Arrow 155,946 More Arrow 194,958
Total assets 1,574,271 Less Arrow 1,571,089 Less Arrow 1,566,427
Current assets 436,978 Less Arrow 410,463 More Arrow 419,792
Current liabilities 480,027 More Arrow 529,541 Less Arrow 387,546
Equity capital 362,642 More Arrow 382,691 Less Arrow 363,307
- share capital 95 More Arrow 98 More Arrow 105
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 2,485 Less Arrow 2,357 Less Arrow 2,272
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 123,736 Less Arrow 25,123 More Arrow 119,351
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.