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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Concept Motion AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 167,416 Less Arrow 162,196 More Arrow 171,819
Financial expenses 2,084 Less Arrow 1,121 Less Arrow 640
Earnings before taxes 28,858 More Arrow 32,423 Less Arrow 23,792
EBITDA 42,318 Less Arrow 35,898 Less Arrow 27,608
Total assets 259,888 Less Arrow 251,673 Less Arrow 227,592
Current assets 158,234 Less Arrow 142,897 Less Arrow 141,226
Current liabilities 30,377 Less Arrow 28,860 More Arrow 33,070
Equity capital 210,355 Less Arrow 198,061 Less Arrow 170,147
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 Less Arrow 40 More Arrow 44

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 80.9% Less Arrow 78.7% Less Arrow 74.8%
Turnover per employee 3,720 More Arrow 4,055 Less Arrow 3,905
Profit as a percentage of turnover 17.2% More Arrow 20.0% Less Arrow 13.8%
Return on assets (ROA) 11.9% More Arrow 13.3% Less Arrow 10.7%
Current ratio 520.9% Less Arrow 495.1% Less Arrow 427.1%
Return on equity (ROE) 13.7% More Arrow 16.4% Less Arrow 14.0%
Change turnover 5,220 Less Arrow -9,623 More Arrow 7,231
Change turnover % 3% Less Arrow -6% More Arrow 4%
Chg. No. of employees 5 Less Arrow -4 Equal arrow -4
Chg. No. of employees % 13% Less Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.