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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Next Concept Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 206 More Arrow 665 Less Arrow 519
Financial expenses 9 Less Arrow 1 More Arrow 20
Earnings before taxes 23 Less Arrow 16 More Arrow 35
EBITDA 32 Less Arrow 17 More Arrow 54
Total assets 125 More Arrow 138 More Arrow 200
Current assets 125 More Arrow 130 More Arrow 192
Current liabilities 55 More Arrow 89 Less Arrow 88
Equity capital 70 Less Arrow 49 More Arrow 112
- share capital 16 More Arrow 17 Equal arrow 17
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% Less Arrow 35.5% More Arrow 56.0%
Turnover per employee 206 More Arrow 332 Less Arrow 260
Profit as a percentage of turnover 11.2% Less Arrow 2.4% More Arrow 6.7%
Return on assets (ROA) 25.6% Less Arrow 12.3% More Arrow 27.5%
Current ratio 227.3% Less Arrow 146.1% More Arrow 218.2%
Return on equity (ROE) 32.9% Less Arrow 32.7% Less Arrow 31.2%
Change turnover -437 More Arrow 144 More Arrow 255
Change turnover % -68% More Arrow 28% More Arrow 96%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

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.