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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concito Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,411 Less Arrow 7,311 Less Arrow 6,904
Financial expenses 5 Less Arrow 1 More Arrow 21
Earnings before taxes 422 Less Arrow 180 More Arrow 1,088
EBITDA 470 Less Arrow 212 More Arrow 1,137
Total assets 3,592 Less Arrow 3,116 More Arrow 3,510
Current assets 3,543 Less Arrow 3,020 More Arrow 3,439
Current liabilities 2,312 Less Arrow 1,795 More Arrow 1,933
Equity capital 1,067 More Arrow 1,112 More Arrow 1,379
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.7% More Arrow 35.7% More Arrow 39.3%
Turnover per employee 494 More Arrow 562 Less Arrow 531
Profit as a percentage of turnover 5.7% Less Arrow 2.5% More Arrow 15.8%
Return on assets (ROA) 11.9% Less Arrow 5.8% More Arrow 31.6%
Current ratio 153.2% More Arrow 168.2% More Arrow 177.9%
Return on equity (ROE) 39.6% Less Arrow 16.2% More Arrow 78.9%
Change turnover 342 More Arrow 371 Less Arrow -63
Change turnover % 5% Equal arrow 5% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 15% Less Arrow 0% More Arrow 30%

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.