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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 2024/12 2023/12 2022/12
Turnover 15,369 More Arrow 15,526 More Arrow 15,724
Financial expenses 10 Less Arrow 9 More Arrow 17
Earnings before taxes 680 More Arrow 742 Less Arrow 592
EBITDA 458 More Arrow 854 Less Arrow 712
Total assets 7,074 More Arrow 7,595 More Arrow 7,967
Current assets 6,829 More Arrow 7,267 More Arrow 7,570
Current liabilities 3,456 More Arrow 4,599 More Arrow 5,623
Equity capital 3,554 Less Arrow 2,964 Less Arrow 2,344
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,842 More Arrow 3,882 More Arrow 3,931
Profit as a percentage of turnover 4.4% More Arrow 4.8% Less Arrow 3.8%
Return on assets (ROA) 9.8% 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 -157 Less Arrow -198 More Arrow 1,199
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.