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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Concess Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,850 Less Arrow 15,728 Less Arrow 14,874
Financial expenses 10 Less Arrow 9 More Arrow 16
Earnings before taxes 701 More Arrow 752 Less Arrow 560
EBITDA 472 More Arrow 865 Less Arrow 673
Total assets 7,295 More Arrow 7,694 Less Arrow 7,536
Current assets 7,043 More Arrow 7,362 Less Arrow 7,161
Current liabilities 3,564 More Arrow 4,659 More Arrow 5,319
Equity capital 3,665 Less Arrow 3,003 Less Arrow 2,217
- share capital 103 Less Arrow 101 Less Arrow 95
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 29.4%
Turnover per employee 3,962 Less Arrow 3,932 Less Arrow 3,718
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 7.6%
Current ratio 197.6% Less Arrow 158.0% Less Arrow 134.6%
Return on equity (ROE) 19.1% More Arrow 25.0% More Arrow 25.3%
Change turnover -162 Less Arrow -201 More Arrow 1,134
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.