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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 2023/12 2022/12 2021/12
Turnover 1,399 More Arrow 1,413 More Arrow 1,420
Financial expenses 1 More Arrow 2 More Arrow 18
Earnings before taxes 67 Less Arrow 53 More Arrow 154
EBITDA 77 Less Arrow 64 More Arrow 181
Total assets 684 More Arrow 716 More Arrow 759
Current assets 655 More Arrow 680 More Arrow 712
Current liabilities 414 More Arrow 505 Less Arrow 379
Equity capital 267 Less Arrow 211 More Arrow 279
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 29.5% More Arrow 36.8%
Turnover per employee 350 More Arrow 353 More Arrow 473
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 10.8%
Return on assets (ROA) 9.9% Less Arrow 7.7% More Arrow 22.7%
Current ratio 158.2% Less Arrow 134.7% More Arrow 187.9%
Return on equity (ROE) 25.1% Equal arrow 25.1% More Arrow 55.2%
Change turnover -18 More Arrow 108 Less Arrow -109
Change turnover % -1% More Arrow 8% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

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.