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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Concentrix Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 84,107 Less Arrow 80,962 Less Arrow 78,546
Financial expenses 2,182 Less Arrow 2,108 Less Arrow 2,091
Earnings before taxes -8,298 More Arrow -5,892 More Arrow 758
EBITDA -5,354 More Arrow -3,579 More Arrow -560
Total assets 46,696 More Arrow 47,802 More Arrow 51,447
Current assets 21,103 Less Arrow 20,640 More Arrow 21,632
Current liabilities 15,359 More Arrow 17,531 Less Arrow 13,188
Equity capital 5,037 Less Arrow 4,047 Less Arrow 2,712
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 1,725 Less Arrow 1,585 Less Arrow 1,528

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% Less Arrow 8.5% Less Arrow 5.3%
Turnover per employee 49 More Arrow 51 Equal arrow 51
Profit as a percentage of turnover -9.9% More Arrow -7.3% More Arrow 1.0%
Return on assets (ROA) -13.1% More Arrow -7.9% More Arrow 5.5%
Current ratio 137.4% Less Arrow 117.7% More Arrow 164.0%
Return on equity (ROE) -164.7% More Arrow -145.6% More Arrow 27.9%
Change turnover 2,909 More Arrow 8,778 Less Arrow 4,395
Change turnover % 4% More Arrow 12% Less Arrow 6%
Chg. No. of employees 140 Less Arrow 57 Less Arrow 14
Chg. No. of employees % 9% Less Arrow 4% Less Arrow 1%

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.