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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concess Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,338 More Arrow 1,399 More Arrow 1,413
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 59 More Arrow 67 Less Arrow 53
EBITDA 40 More Arrow 77 Less Arrow 64
Total assets 616 More Arrow 684 More Arrow 716
Current assets 595 More Arrow 655 More Arrow 680
Current liabilities 301 More Arrow 414 More Arrow 505
Equity capital 309 Less Arrow 267 Less Arrow 211
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.2% Less Arrow 39.0% Less Arrow 29.5%
Turnover per employee 334 More Arrow 350 More Arrow 353
Profit as a percentage of turnover 4.4% More Arrow 4.8% Less Arrow 3.8%
Return on assets (ROA) 9.7% More Arrow 9.9% Less Arrow 7.7%
Current ratio 197.7% Less Arrow 158.2% Less Arrow 134.7%
Return on equity (ROE) 19.1% More Arrow 25.1% Equal arrow 25.1%
Change turnover -14 Less Arrow -18 More Arrow 108
Change turnover % -1% Equal arrow -1% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.