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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concept Pool AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,240 More Arrow 6,749 More Arrow 9,815
Financial expenses 46 Less Arrow 24 Less Arrow 19
Earnings before taxes -740 More Arrow 48 More Arrow 472
EBITDA -594 More Arrow 134 More Arrow 565
Total assets 1,363 More Arrow 1,568 More Arrow 2,285
Current assets 949 More Arrow 1,334 More Arrow 1,989
Current liabilities 718 Less Arrow 690 More Arrow 1,077
Equity capital 281 More Arrow 578 More Arrow 866
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.6% More Arrow 36.9% More Arrow 37.9%
Turnover per employee 2,120 More Arrow 3,374 More Arrow 4,908
Profit as a percentage of turnover -17.5% More Arrow 0.7% More Arrow 4.8%
Return on assets (ROA) -50.9% More Arrow 4.6% More Arrow 21.5%
Current ratio 132.2% More Arrow 193.3% Less Arrow 184.7%
Return on equity (ROE) -263.3% More Arrow 8.3% More Arrow 54.5%
Change turnover -2,285 Less Arrow -3,117 More Arrow 33
Change turnover % -35% More Arrow -32% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.