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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concepta Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 761 More Arrow 846 Less Arrow 827
Financial expenses 21 More Arrow 49 Less Arrow 0
Earnings before taxes 243 Less Arrow 152 More Arrow 214
EBITDA 160 More Arrow 200 More Arrow 215
Total assets 1,206 Less Arrow 1,048 Less Arrow 947
Current assets 1,065 Less Arrow 793 Less Arrow 653
Current liabilities 231 More Arrow 280 Less Arrow 157
Equity capital 975 Less Arrow 768 More Arrow 790
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.8% Less Arrow 73.3% More Arrow 83.4%
Turnover per employee 761 More Arrow 846 Less Arrow 827
Profit as a percentage of turnover 31.9% Less Arrow 18.0% More Arrow 25.9%
Return on assets (ROA) 21.9% Less Arrow 19.2% More Arrow 22.6%
Current ratio 461.0% Less Arrow 283.2% More Arrow 415.9%
Return on equity (ROE) 24.9% Less Arrow 19.8% More Arrow 27.1%
Change turnover -89 More Arrow 86 More Arrow 291
Change turnover % -11% More Arrow 11% More Arrow 54%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.