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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Concept 2808 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,894 Less Arrow 2,635 Less Arrow 1,992
Financial expenses 1 More Arrow 54 Less Arrow 4
Earnings before taxes 171 More Arrow 200 More Arrow 265
EBITDA 177 More Arrow 255 Less Arrow 196
Total assets 5,346 Less Arrow 4,899 Less Arrow 3,325
Current assets 1,619 More Arrow 4,666 Less Arrow 3,100
Current liabilities 662 More Arrow 2,888 Less Arrow 1,305
Equity capital 4,684 Less Arrow 2,011 More Arrow 2,020
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Less Arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.6% Less Arrow 41.0% More Arrow 60.8%
Turnover per employee 1,947 More Arrow 2,635
Profit as a percentage of turnover 4.4% More Arrow 7.6% More Arrow 13.3%
Return on assets (ROA) 3.2% More Arrow 5.2% More Arrow 8.1%
Current ratio 244.6% Less Arrow 161.6% More Arrow 237.5%
Return on equity (ROE) 3.7% More Arrow 9.9% More Arrow 13.1%
Change turnover 1,246 Less Arrow 804 More Arrow 888
Change turnover % 47% Less Arrow 44% More Arrow 80%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.