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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concept Lighting Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,657 Less Arrow 17,525 Less Arrow 14,756
Financial expenses 1 More Arrow 12 Less Arrow 2
Earnings before taxes 276 Less Arrow 107 More Arrow 186
EBITDA 261 Less Arrow 171 More Arrow 282
Total assets 7,707 Less Arrow 6,268 Less Arrow 4,970
Current assets 7,414 Less Arrow 6,074 Less Arrow 4,892
Current liabilities 5,982 Less Arrow 4,797 Less Arrow 3,677
Equity capital 1,655 Less Arrow 1,418 Less Arrow 1,249
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,031 More Arrow 1,460 Less Arrow 1,230
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 133.0%
Return on equity (ROE) 16.7% Less Arrow 7.5% More Arrow 14.9%
Change turnover 3,816 Less Arrow 1,722 More Arrow 3,405
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.