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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Concentus i Kalix AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,124,971 More Arrow 1,143,236 Less Arrow 1,051,090
Financial expenses 48,968 Less Arrow 23,065 Less Arrow 15,140
Earnings before taxes 2,549 Less Arrow -29,696 More Arrow 34,658
EBITDA 139,063 Less Arrow 95,937 More Arrow 155,946
Total assets 1,664,009 Less Arrow 1,574,271 Less Arrow 1,571,089
Current assets 479,560 Less Arrow 436,978 Less Arrow 410,463
Current liabilities 537,509 Less Arrow 480,027 More Arrow 529,541
Equity capital 393,282 Less Arrow 362,642 More Arrow 382,691
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 409 More Arrow 460 Less Arrow 446

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.6% Less Arrow 23.0% More Arrow 24.4%
Turnover per employee 2,751 Less Arrow 2,485 Less Arrow 2,357
Profit as a percentage of turnover 0.2% Less Arrow -2.6% More Arrow 3.3%
Return on assets (ROA) 3.1% Less Arrow -0.4% More Arrow 3.2%
Current ratio 89.2% More Arrow 91.0% Less Arrow 77.5%
Return on equity (ROE) 0.6% Less Arrow -8.2% More Arrow 9.1%
Change turnover -99,386 More Arrow 123,736 Less Arrow 25,123
Change turnover % -8% More Arrow 12% Less Arrow 2%
Chg. No. of employees -51 More Arrow 14 Less Arrow -39
Chg. No. of employees % -11% More Arrow 3% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.