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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Concentus i Kalix AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 403,719 More Arrow 745,894 More Arrow 807,631
Financial expenses 26,836 More Arrow 32,467 Less Arrow 16,294
Earnings before taxes -63,948 More Arrow 1,690 Less Arrow -20,979
EBITDA 11,311 More Arrow 92,203 Less Arrow 67,774
Total assets 762,807 More Arrow 1,103,295 More Arrow 1,112,133
Current assets 208,972 More Arrow 317,965 Less Arrow 308,700
Current liabilities 302,505 More Arrow 356,386 Less Arrow 339,112
Equity capital 197,330 More Arrow 260,759 Less Arrow 256,186
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 242 More Arrow 409 More Arrow 460

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.9% Less Arrow 23.6% Less Arrow 23.0%
Turnover per employee 1,668 More Arrow 1,824 Less Arrow 1,756
Profit as a percentage of turnover -15.8% More Arrow 0.2% Less Arrow -2.6%
Return on assets (ROA) -4.9% More Arrow 3.1% Less Arrow -0.4%
Current ratio 69.1% More Arrow 89.2% More Arrow 91.0%
Return on equity (ROE) -32.4% More Arrow 0.6% Less Arrow -8.2%
Change turnover -317,504 More Arrow -65,896 More Arrow 87,412
Change turnover % -44% More Arrow -8% More Arrow 12%
Chg. No. of employees -167 More Arrow -51 More Arrow 14
Chg. No. of employees % -41% More Arrow -11% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.