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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 2024/12 2023/12 2022/12
Turnover 6,733 More Arrow 10,179 More Arrow 13,894
Financial expenses 73 Less Arrow 36 Less Arrow 27
Earnings before taxes -1,176 More Arrow 72 More Arrow 668
EBITDA -944 More Arrow 203 More Arrow 800
Total assets 2,164 More Arrow 2,365 More Arrow 3,234
Current assets 1,507 More Arrow 2,012 More Arrow 2,815
Current liabilities 1,140 Less Arrow 1,041 More Arrow 1,524
Equity capital 447 More Arrow 871 More Arrow 1,226
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.7% More Arrow 36.8% More Arrow 37.9%
Turnover per employee 3,366 More Arrow 5,090 More Arrow 6,947
Profit as a percentage of turnover -17.5% More Arrow 0.7% More Arrow 4.8%
Return on assets (ROA) -51.0% More Arrow 4.6% More Arrow 21.5%
Current ratio 132.2% More Arrow 193.3% Less Arrow 184.7%
Return on equity (ROE) -263.1% More Arrow 8.3% More Arrow 54.5%
Change turnover -3,629 Less Arrow -4,700 More Arrow 46
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.