TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concito Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
993
|
981
|
928 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
57
|
24
|
146 |
| EBITDA |
63
|
28
|
153 |
| Total assets |
482
|
418
|
472 |
| Current assets |
475
|
405
|
463 |
| Current liabilities |
310
|
241
|
260 |
| Equity capital |
143
|
149
|
185 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
35.6%
|
39.2% |
| Turnover per employee |
66
|
75
|
71 |
| Profit as a percentage of turnover |
5.7%
|
2.4%
|
15.7% |
| Return on assets (ROA) |
12.0%
|
5.7%
|
31.6% |
| Current ratio |
153.2%
|
168.0%
|
178.1% |
| Return on equity (ROE) |
39.9%
|
16.1%
|
78.9% |
| Change turnover |
46
|
50
|
-8 |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
15%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.