TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concept Motion AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
158,187
|
158,038 | |
| Financial expenses |
1,093
|
589 | |
| Earnings before taxes |
31,622
|
21,884 | |
| EBITDA |
35,011
|
25,394 | |
| Total assets |
245,453
|
209,337 | |
| Current assets |
139,365
|
129,899 | |
| Current liabilities |
28,147
|
30,418 | |
| Equity capital |
193,166
|
156,500 | |
| - share capital |
98
|
92 | |
| Employees (average) |
45
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
78.7%
|
74.8% | |
| Turnover per employee |
3,955
|
3,592 | |
| Profit as a percentage of turnover |
20.0%
|
13.8% | |
| Return on assets (ROA) |
13.3%
|
10.7% | |
| Current ratio |
495.1%
|
427.0% | |
| Return on equity (ROE) |
16.4%
|
14.0% | |
| Change turnover |
-9,385
|
6,651 | |
| Change turnover % |
3%
|
-6%
|
4% |
| Chg. No. of employees |
5
|
-4
|
-4 |
| Chg. No. of employees % |
13%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.