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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concito Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,411 Less Arrow 10,884 Less Arrow 10,332
Financial expenses 8 Less Arrow 2 More Arrow 31
Earnings before taxes 650 Less Arrow 268 More Arrow 1,628
EBITDA 723 Less Arrow 315 More Arrow 1,702
Total assets 5,531 Less Arrow 4,639 More Arrow 5,253
Current assets 5,455 Less Arrow 4,496 More Arrow 5,147
Current liabilities 3,560 Less Arrow 2,672 More Arrow 2,893
Equity capital 1,643 More Arrow 1,655 More Arrow 2,064
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.7% More Arrow 35.7% More Arrow 39.3%
Turnover per employee 761 More Arrow 837 Less Arrow 795
Profit as a percentage of turnover 5.7% Less Arrow 2.5% More Arrow 15.8%
Return on assets (ROA) 11.9% Less Arrow 5.8% More Arrow 31.6%
Current ratio 153.2% More Arrow 168.3% More Arrow 177.9%
Return on equity (ROE) 39.6% Less Arrow 16.2% More Arrow 78.9%
Change turnover 527 More Arrow 552 Less Arrow -94
Change turnover % 5% Equal arrow 5% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 15% Less Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.