TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Concept Communication AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,368
|
127,661
|
85,800 |
| Financial expenses |
191
|
136
|
136 |
| Earnings before taxes |
30,904
|
34,052
|
20,865 |
| Total assets |
51,246
|
34,074
|
23,271 |
| Current assets |
44,405
|
26,804
|
18,574 |
| Current liabilities |
23,420
|
21,443
|
15,697 |
| Equity capital |
24,712
|
9,111
|
4,304 |
| - share capital |
285
|
306
|
296 |
| Employees (average) | 138 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
26.7%
|
18.5% |
| Turnover per employee | 974 | ||
| Profit as a percentage of turnover |
23.0%
|
26.7%
|
24.3% |
| Return on assets (ROA) |
60.7%
|
100.3%
|
90.2% |
| Current ratio |
189.6%
|
125.0%
|
118.3% |
| Return on equity (ROE) |
125.1%
|
373.7%
|
484.8% |
| Change turnover |
15,165
|
39,202
|
53,717 |
| Change turnover % |
13%
|
44%
|
167% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.