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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Concept Store Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,018 Less Arrow 7,129 Less Arrow 5,447
Financial expenses 3 More Arrow 1,017 Less Arrow 2
Earnings before taxes 693 Less Arrow -1,374 More Arrow -334
EBITDA -7 Less Arrow -402 More Arrow -278
Total assets 7,198 Less Arrow 7,020 More Arrow 8,972
Current assets 5,932 More Arrow 5,989 More Arrow 7,562
Current liabilities 1,970 More Arrow 2,685 More Arrow 3,081
Equity capital 4,864 Less Arrow 3,906 More Arrow 5,380
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% Less Arrow 55.6% More Arrow 60.0%
Turnover per employee 2,404 Less Arrow 1,188 Less Arrow 605
Profit as a percentage of turnover 5.8% Less Arrow -19.3% More Arrow -6.1%
Return on assets (ROA) 9.7% Less Arrow -5.1% More Arrow -3.7%
Current ratio 301.1% Less Arrow 223.1% More Arrow 245.4%
Return on equity (ROE) 14.2% Less Arrow -35.2% More Arrow -6.2%
Change turnover 4,382 Less Arrow 1,846 Less Arrow -2,293
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.