Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Concess Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,526 More Arrow 15,724 Less Arrow 14,525
Financial expenses 9 More Arrow 17 More Arrow 188
Earnings before taxes 742 Less Arrow 592 More Arrow 1,579
EBITDA 854 Less Arrow 712 More Arrow 1,853
Total assets 7,595 More Arrow 7,967 Less Arrow 7,759
Current assets 7,267 More Arrow 7,570 Less Arrow 7,281
Current liabilities 4,599 More Arrow 5,623 Less Arrow 3,878
Equity capital 2,964 Less Arrow 2,344 More Arrow 2,858
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,882 More Arrow 3,931 More Arrow 4,842
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 55.2%
Change turnover -198 More Arrow 1,199 Less Arrow -1,118
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.