Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Concept Management Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,018 Less Arrow 41,520 Less Arrow 22,471
Financial expenses 118 Less Arrow 0 More Arrow 137
Earnings before taxes 4,981 More Arrow 9,359 Less Arrow 1,614
EBITDA 8,664 Less Arrow 6,574 Less Arrow 1,787
Total assets 13,824 More Arrow 27,984 Less Arrow 16,754
Current assets 13,432 More Arrow 24,333 Less Arrow 9,455
Current liabilities 8,407 More Arrow 25,841 Less Arrow 14,545
Equity capital 4,150 Less Arrow 2,142 More Arrow 2,209
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Less Arrow 14 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% Less Arrow 7.7% More Arrow 13.2%
Turnover per employee 5,883 Less Arrow 2,966 Less Arrow 2,497
Profit as a percentage of turnover 5.0% More Arrow 22.5% Less Arrow 7.2%
Return on assets (ROA) 36.9% Less Arrow 33.4% Less Arrow 10.5%
Current ratio 159.8% Less Arrow 94.2% Less Arrow 65.0%
Return on equity (ROE) 120.0% More Arrow 436.9% Less Arrow 73.1%
Change turnover 55,552 Less Arrow 19,724 Less Arrow 7,964
Change turnover % 125% Less Arrow 90% Less Arrow 55%
Chg. No. of employees 3 More Arrow 5 Less Arrow -3
Chg. No. of employees % 21% More Arrow 56% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.