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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concept Management Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,055 More Arrow 98,731 Less Arrow 43,894
Financial expenses 28 More Arrow 116 Less Arrow 0
Earnings before taxes 5,188 Less Arrow 4,917 More Arrow 9,894
EBITDA 5,229 More Arrow 8,553 Less Arrow 6,950
Total assets 15,055 Less Arrow 13,646 More Arrow 29,584
Current assets 14,750 Less Arrow 13,259 More Arrow 25,724
Current liabilities 8,626 Less Arrow 8,299 More Arrow 27,319
Equity capital 5,179 Less Arrow 4,097 Less Arrow 2,265
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,448 More Arrow 5,808 Less Arrow 3,135
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 436.8%
Change turnover -36,676 More Arrow 54,837 Less Arrow 20,852
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.