TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Concept Exhibition AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,299
|
12,760
|
10,462 |
| Financial expenses |
117
|
9
|
3 |
| Earnings before taxes |
261
|
-78
|
384 |
| EBITDA |
386
|
-77
|
344 |
| Total assets |
1,719
|
2,279
|
3,782 |
| Current assets |
1,642
|
2,279
|
3,347 |
| Current liabilities |
681
|
1,460
|
1,367 |
| Equity capital |
165
|
567
|
2,354 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
9.6%
|
24.9%
|
62.2% |
| Turnover per employee |
2,260
|
1,276
|
1,046 |
| Profit as a percentage of turnover |
2.3%
|
-0.6%
|
3.7% |
| Return on assets (ROA) |
22.0%
|
-3.0%
|
10.2% |
| Current ratio |
241.1%
|
156.1%
|
244.8% |
| Return on equity (ROE) |
158.2%
|
-13.8%
|
16.3% |
| Change turnover |
-1,461
|
2,298
|
3,420 |
| Change turnover % |
-11%
|
22%
|
49% |
| Chg. No. of employees |
-5
|
0
|
6 |
| Chg. No. of employees % |
-50%
|
0%
|
150% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.