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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 2024/12 2023/12 2022/12
Turnover 63,997 More Arrow 100,018 Less Arrow 41,520
Financial expenses 29 More Arrow 118 Less Arrow 0
Earnings before taxes 5,350 Less Arrow 4,981 More Arrow 9,359
EBITDA 5,393 More Arrow 8,664 Less Arrow 6,574
Total assets 15,526 Less Arrow 13,824 More Arrow 27,984
Current assets 15,212 Less Arrow 13,432 More Arrow 24,333
Current liabilities 8,896 Less Arrow 8,407 More Arrow 25,841
Equity capital 5,341 Less Arrow 4,150 Less Arrow 2,142
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,555 More Arrow 5,883 Less Arrow 2,966
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) 100.2% More Arrow 120.0% More Arrow 436.9%
Change turnover -37,824 More Arrow 55,552 Less Arrow 19,724
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.