TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concito Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,768
|
11,026
|
9,773 |
| Financial expenses |
8
|
2
|
29 |
| Earnings before taxes |
670
|
271
|
1,540 |
| EBITDA |
746
|
319
|
1,610 |
| Total assets |
5,704
|
4,699
|
4,969 |
| Current assets |
5,626
|
4,555
|
4,869 |
| Current liabilities |
3,671
|
2,707
|
2,737 |
| Equity capital |
1,694
|
1,677
|
1,952 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
35.7%
|
39.3% |
| Turnover per employee |
785
|
848
|
752 |
| Profit as a percentage of turnover |
5.7%
|
2.5%
|
15.8% |
| Return on assets (ROA) |
11.9%
|
5.8%
|
31.6% |
| Current ratio |
153.3%
|
168.3%
|
177.9% |
| Return on equity (ROE) |
39.6%
|
16.2%
|
78.9% |
| Change turnover |
543
|
559
|
-89 |
| 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.