TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concentric AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,259,798
|
3,836,622
|
2,062,595 |
| Financial expenses |
89,147
|
56,755
|
16,579 |
| Earnings before taxes |
532,855
|
599,709
|
380,337 |
| EBITDA |
796,243
|
818,214
|
486,636 |
| Total assets |
4,362,115
|
4,251,877
|
3,689,266 |
| Current assets |
1,759,636
|
1,670,482
|
1,241,458 |
| Current liabilities |
1,063,683
|
1,049,017
|
869,898 |
| Equity capital |
2,209,422
|
1,958,039
|
1,425,775 |
| - share capital |
98,264
|
91,754
|
94,597 |
| Employees (average) |
1,282
|
1,207
|
817 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.7%
|
46.1%
|
38.6% |
| Turnover per employee |
3,323
|
3,179
|
2,525 |
| Profit as a percentage of turnover |
12.5%
|
15.6%
|
18.4% |
| Return on assets (ROA) |
14.3%
|
15.4%
|
10.8% |
| Current ratio |
165.4%
|
159.2%
|
142.7% |
| Return on equity (ROE) |
24.1%
|
30.6%
|
26.7% |
| Change turnover |
150,942
|
1,836,016
|
597,811 |
| Change turnover % |
4%
|
92%
|
41% |
| Chg. No. of employees |
75
|
390
|
176 |
| Chg. No. of employees % |
6%
|
48%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.