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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concept Pool AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,179 More Arrow 13,894 More Arrow 14,276
Financial expenses 36 Less Arrow 27 Less Arrow 24
Earnings before taxes 72 More Arrow 668 More Arrow 862
EBITDA 203 More Arrow 800 More Arrow 1,014
Total assets 2,365 More Arrow 3,234 More Arrow 3,388
Current assets 2,012 More Arrow 2,815 Less Arrow 2,813
Current liabilities 1,041 More Arrow 1,524 More Arrow 1,601
Equity capital 871 More Arrow 1,226 Less Arrow 1,221
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% More Arrow 37.9% Less Arrow 36.0%
Turnover per employee 5,090 More Arrow 6,947 More Arrow 14,276
Profit as a percentage of turnover 0.7% More Arrow 4.8% More Arrow 6.0%
Return on assets (ROA) 4.6% More Arrow 21.5% More Arrow 26.2%
Current ratio 193.3% Less Arrow 184.7% Less Arrow 175.7%
Return on equity (ROE) 8.3% More Arrow 54.5% More Arrow 70.6%
Change turnover -4,700 More Arrow 46 More Arrow 6,572
Change turnover % -32% More Arrow 0% More Arrow 85%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.