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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concept Store Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,069 Less Arrow 677 Less Arrow 546
Financial expenses 0 More Arrow 97 Less Arrow 0
Earnings before taxes 62 Less Arrow -131 More Arrow -33
EBITDA -1 Less Arrow -38 More Arrow -28
Total assets 640 More Arrow 667 More Arrow 900
Current assets 528 More Arrow 569 More Arrow 758
Current liabilities 175 More Arrow 255 More Arrow 309
Equity capital 433 Less Arrow 371 More Arrow 539
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% Less Arrow 55.6% More Arrow 59.9%
Turnover per employee 214 Less Arrow 113 Less Arrow 61
Profit as a percentage of turnover 5.8% Less Arrow -19.4% More Arrow -6.0%
Return on assets (ROA) 9.7% Less Arrow -5.1% More Arrow -3.7%
Current ratio 301.7% Less Arrow 223.1% More Arrow 245.3%
Return on equity (ROE) 14.3% Less Arrow -35.3% More Arrow -6.1%
Change turnover 390 Less Arrow 175 Less Arrow -230
Change turnover % 57% Less Arrow 35% Less Arrow -30%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -17% Less Arrow -33% More 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.