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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 2023/12 2022/12 2021/12
Turnover 15,728 Less Arrow 14,874 Less Arrow 14,165
Financial expenses 9 More Arrow 16 More Arrow 183
Earnings before taxes 752 Less Arrow 560 More Arrow 1,540
EBITDA 865 Less Arrow 673 More Arrow 1,807
Total assets 7,694 Less Arrow 7,536 More Arrow 7,567
Current assets 7,362 Less Arrow 7,161 Less Arrow 7,101
Current liabilities 4,659 More Arrow 5,319 Less Arrow 3,782
Equity capital 3,003 Less Arrow 2,217 More Arrow 2,787
- share capital 101 Less Arrow 95 More Arrow 98
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 3,932 Less Arrow 3,718 More Arrow 4,722
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 134.6% More Arrow 187.8%
Return on equity (ROE) 25.0% More Arrow 25.3% More Arrow 55.3%
Change turnover -201 More Arrow 1,134 Less Arrow -1,090
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.