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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concepta Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,133 More Arrow 1,266 Less Arrow 1,138
Financial expenses 31 More Arrow 73 Less Arrow 0
Earnings before taxes 362 Less Arrow 227 More Arrow 294
EBITDA 238 More Arrow 299 Less Arrow 295
Total assets 1,795 Less Arrow 1,569 Less Arrow 1,302
Current assets 1,585 Less Arrow 1,187 Less Arrow 898
Current liabilities 344 More Arrow 419 Less Arrow 216
Equity capital 1,451 Less Arrow 1,150 Less Arrow 1,086
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,133 More Arrow 1,266 Less Arrow 1,138
Profit as a percentage of turnover 32.0% Less Arrow 17.9% More Arrow 25.8%
Return on assets (ROA) 21.9% Less Arrow 19.1% More Arrow 22.6%
Current ratio 460.8% Less Arrow 283.3% More Arrow 415.7%
Return on equity (ROE) 24.9% Less Arrow 19.7% More Arrow 27.1%
Change turnover -133 More Arrow 128 More Arrow 400
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.