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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concept Lighting Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,000 Less Arrow 17,300 Less Arrow 15,600
Financial expenses 1 More Arrow 12 Less Arrow 2
Earnings before taxes 268 Less Arrow 106 More Arrow 197
EBITDA 253 Less Arrow 169 More Arrow 298
Total assets 7,473 Less Arrow 6,187 Less Arrow 5,254
Current assets 7,189 Less Arrow 5,996 Less Arrow 5,172
Current liabilities 5,800 Less Arrow 4,735 Less Arrow 3,887
Equity capital 1,605 Less Arrow 1,400 Less Arrow 1,320
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,000 More Arrow 1,442 Less Arrow 1,300
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 14.9%
Change turnover 3,700 Less Arrow 1,700 More Arrow 3,600
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.