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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Koncept HR Lön, Arbetsrätt & Akademi i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,015 Less Arrow 8,862
Financial expenses 293 Less Arrow 0
Earnings before taxes -428 More Arrow 430
EBITDA -136 More Arrow 450
Total assets 6,150 Less Arrow 3,425
Current assets 2,897 More Arrow 3,154
Current liabilities 3,634 Less Arrow 2,201
Equity capital 795 More Arrow 1,215
- share capital 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.9% More Arrow 35.5%
Turnover per employee 1,001 More Arrow 1,266
Profit as a percentage of turnover -2.5% More Arrow 4.9%
Return on assets (ROA) -2.2% More Arrow 12.6%
Current ratio 79.7% More Arrow 143.3%
Return on equity (ROE) -53.8% More Arrow 35.4%
Change turnover 8,153 Less Arrow 252
Change turnover % 13% More Arrow 92% Less Arrow 3%
Chg. No. of employees 0 More Arrow 10 Less Arrow 0
Chg. No. of employees % 0% More Arrow 143% Less Arrow 0%

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.