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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concept Lighting Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,639 Less Arrow 11,620 Less Arrow 10,424
Financial expenses 1 More Arrow 8 Less Arrow 1
Earnings before taxes 174 Less Arrow 71 More Arrow 132
EBITDA 164 Less Arrow 114 More Arrow 199
Total assets 4,853 Less Arrow 4,156 Less Arrow 3,511
Current assets 4,669 Less Arrow 4,027 Less Arrow 3,456
Current liabilities 3,767 Less Arrow 3,180 Less Arrow 2,597
Equity capital 1,042 Less Arrow 940 Less Arrow 882
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 22.6% More Arrow 25.1%
Turnover per employee 649 More Arrow 968 Less Arrow 869
Profit as a percentage of turnover 1.3% Less Arrow 0.6% More Arrow 1.3%
Return on assets (ROA) 3.6% Less Arrow 1.9% More Arrow 3.8%
Current ratio 123.9% More Arrow 126.6% More Arrow 133.1%
Return on equity (ROE) 16.7% Less Arrow 7.6% More Arrow 15.0%
Change turnover 2,403 Less Arrow 1,142 More Arrow 2,406
Change turnover % 21% Less Arrow 11% More Arrow 30%
Chg. No. of employees 9 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 75% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.