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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concess Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,428 More Arrow 10,507 More Arrow 10,562
Financial expenses 6 More Arrow 11 More Arrow 137
Earnings before taxes 498 Less Arrow 396 More Arrow 1,148
EBITDA 574 Less Arrow 476 More Arrow 1,347
Total assets 5,101 More Arrow 5,324 More Arrow 5,642
Current assets 4,881 More Arrow 5,059 More Arrow 5,294
Current liabilities 3,089 More Arrow 3,757 Less Arrow 2,820
Equity capital 1,991 Less Arrow 1,566 More Arrow 2,078
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 29.4% More Arrow 36.8%
Turnover per employee 2,607 More Arrow 2,627 More Arrow 3,521
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 10.9%
Return on assets (ROA) 9.9% Less Arrow 7.6% More Arrow 22.8%
Current ratio 158.0% Less Arrow 134.7% More Arrow 187.7%
Return on equity (ROE) 25.0% More Arrow 25.3% More Arrow 55.2%
Change turnover -133 More Arrow 801 Less Arrow -813
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.