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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concrete Consulting Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,144 Less Arrow 4,805 Less Arrow 4,114
Financial expenses 1 Equal arrow 1 More Arrow 5
Earnings before taxes 1,032 Less Arrow 977 Less Arrow 702
EBITDA 1,040 Less Arrow 960 Less Arrow 770
Total assets 7,570 Less Arrow 5,566 Less Arrow 4,787
Current assets 2,642 More Arrow 4,103 Less Arrow 3,210
Current liabilities 2,951 Less Arrow 1,729 Less Arrow 1,504
Equity capital 4,164 Less Arrow 3,352 Less Arrow 2,795
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 60.2% Less Arrow 58.4%
Turnover per employee 683 Less Arrow 534 Less Arrow 514
Profit as a percentage of turnover 16.8% More Arrow 20.3% Less Arrow 17.1%
Return on assets (ROA) 13.6% More Arrow 17.6% Less Arrow 14.8%
Current ratio 89.5% More Arrow 237.3% Less Arrow 213.4%
Return on equity (ROE) 24.8% More Arrow 29.1% Less Arrow 25.1%
Change turnover 1,314 Less Arrow 1,024 Less Arrow -446
Change turnover % 27% Equal arrow 27% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.