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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concept Management Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,402 More Arrow 8,898 Less Arrow 3,944
Financial expenses 2 More Arrow 10 Less Arrow 0
Earnings before taxes 452 Less Arrow 443 More Arrow 889
EBITDA 455 More Arrow 771 Less Arrow 625
Total assets 1,311 Less Arrow 1,230 More Arrow 2,658
Current assets 1,284 Less Arrow 1,195 More Arrow 2,312
Current liabilities 751 Less Arrow 748 More Arrow 2,455
Equity capital 451 Less Arrow 369 Less Arrow 204
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.4% Less Arrow 30.0% Less Arrow 7.7%
Turnover per employee 300 More Arrow 523 Less Arrow 282
Profit as a percentage of turnover 8.4% Less Arrow 5.0% More Arrow 22.5%
Return on assets (ROA) 34.6% More Arrow 36.8% Less Arrow 33.4%
Current ratio 171.0% Less Arrow 159.8% Less Arrow 94.2%
Return on equity (ROE) 100.2% More Arrow 120.1% More Arrow 435.8%
Change turnover -3,193 More Arrow 4,942 Less Arrow 1,874
Change turnover % -37% More Arrow 125% Less Arrow 90%
Chg. No. of employees 1 More Arrow 3 More Arrow 5
Chg. No. of employees % 6% More Arrow 21% More Arrow 56%

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.