TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Concito Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,884
|
10,332 | |
| Financial expenses |
2
|
31 | |
| Earnings before taxes |
268
|
1,628 | |
| EBITDA |
315
|
1,702 | |
| Total assets |
4,639
|
5,253 | |
| Current assets |
4,496
|
5,147 | |
| Current liabilities |
2,672
|
2,893 | |
| Equity capital |
1,655
|
2,064 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
39.3% | |
| Turnover per employee |
837
|
795 | |
| Profit as a percentage of turnover |
2.5%
|
15.8% | |
| Return on assets (ROA) |
5.8%
|
31.6% | |
| Current ratio |
168.3%
|
177.9% | |
| Return on equity (ROE) |
16.2%
|
78.9% | |
| Change turnover |
552
|
-94 | |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
15%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.