TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concepta Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
700
|
1,148
|
1,198 |
| Financial expenses |
2
|
31
|
69 |
| Earnings before taxes |
222
|
367
|
215 |
| EBITDA |
207
|
241
|
283 |
| Total assets |
1,608
|
1,818
|
1,484 |
| Current assets |
1,407
|
1,606
|
1,123 |
| Current liabilities |
103
|
348
|
396 |
| Equity capital |
1,505
|
1,470
|
1,088 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.6%
|
80.9%
|
73.3% |
| Turnover per employee |
700
|
1,148
|
1,198 |
| Profit as a percentage of turnover |
31.7%
|
32.0%
|
17.9% |
| Return on assets (ROA) |
13.9%
|
21.9%
|
19.1% |
| Current ratio |
1366.0%
|
461.5%
|
283.6% |
| Return on equity (ROE) |
14.8%
|
25.0%
|
19.8% |
| Change turnover |
-468
|
-135
|
121 |
| Change turnover % |
-40%
|
-11%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.