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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concrete Consulting Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,745 Less Arrow 6,144 Less Arrow 4,805
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,579 Less Arrow 1,032 Less Arrow 977
EBITDA 1,400 Less Arrow 1,040 Less Arrow 960
Total assets 5,277 More Arrow 7,570 Less Arrow 5,566
Current assets 3,086 Less Arrow 2,642 More Arrow 4,103
Current liabilities 2,343 More Arrow 2,951 Less Arrow 1,729
Equity capital 2,671 More Arrow 4,164 Less Arrow 3,352
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% More Arrow 55.0% More Arrow 60.2%
Turnover per employee 674 More Arrow 683 Less Arrow 534
Profit as a percentage of turnover 23.4% Less Arrow 16.8% More Arrow 20.3%
Return on assets (ROA) 29.9% Less Arrow 13.6% More Arrow 17.6%
Current ratio 131.7% Less Arrow 89.5% More Arrow 237.3%
Return on equity (ROE) 59.1% Less Arrow 24.8% More Arrow 29.1%
Change turnover 805 More Arrow 1,314 Less Arrow 1,024
Change turnover % 14% More Arrow 27% Equal arrow 27%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 11% Less Arrow 0% More Arrow 13%

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.