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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concrete Consulting Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,386 Less Arrow 9,147 Less Arrow 7,190
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 2,431 Less Arrow 1,536 Less Arrow 1,462
EBITDA 2,156 Less Arrow 1,548 Less Arrow 1,437
Total assets 8,126 More Arrow 11,271 Less Arrow 8,329
Current assets 4,751 Less Arrow 3,933 More Arrow 6,140
Current liabilities 3,608 More Arrow 4,393 Less Arrow 2,588
Equity capital 4,113 More Arrow 6,199 Less Arrow 5,016
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,039 Less Arrow 1,016 Less Arrow 799
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 237.2%
Return on equity (ROE) 59.1% Less Arrow 24.8% More Arrow 29.1%
Change turnover 1,239 More Arrow 1,957 Less Arrow 1,532
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.