TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concrete Consulting Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
904
|
824
|
646 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
212
|
138
|
131 |
| EBITDA |
188
|
140
|
129 |
| Total assets |
707
|
1,016
|
748 |
| Current assets |
414
|
354
|
552 |
| Current liabilities |
314
|
396
|
233 |
| Equity capital |
358
|
559
|
451 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
55.0%
|
60.3% |
| Turnover per employee |
90
|
92
|
72 |
| Profit as a percentage of turnover |
23.5%
|
16.7%
|
20.3% |
| Return on assets (ROA) |
30.0%
|
13.6%
|
17.5% |
| Current ratio |
131.8%
|
89.4%
|
236.9% |
| Return on equity (ROE) |
59.2%
|
24.7%
|
29.0% |
| Change turnover |
108
|
176
|
138 |
| Change turnover % |
14%
|
27%
|
27% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
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.