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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concept Management Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,302 More Arrow 66,315 Less Arrow 29,331
Financial expenses 18 More Arrow 78 Less Arrow 0
Earnings before taxes 3,369 Less Arrow 3,303 More Arrow 6,611
EBITDA 3,396 More Arrow 5,745 Less Arrow 4,644
Total assets 9,778 Less Arrow 9,166 More Arrow 19,769
Current assets 9,580 Less Arrow 8,906 More Arrow 17,190
Current liabilities 5,602 Less Arrow 5,574 More Arrow 18,255
Equity capital 3,364 Less Arrow 2,752 Less Arrow 1,514
- share capital 65 More Arrow 67 Equal arrow 67
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 2,239 More Arrow 3,901 Less Arrow 2,095
Profit as a percentage of turnover 8.4% Less Arrow 5.0% More Arrow 22.5%
Return on assets (ROA) 34.6% More Arrow 36.9% Less Arrow 33.4%
Current ratio 171.0% Less Arrow 159.8% Less Arrow 94.2%
Return on equity (ROE) 100.1% More Arrow 120.0% More Arrow 436.7%
Change turnover -23,820 More Arrow 36,833 Less Arrow 13,934
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.