TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koncentra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
254,387
|
260,021
|
165,221 |
| Financial expenses |
12,008
|
12,493
|
1,958 |
| Earnings before taxes |
10
|
3,630
|
945 |
| EBITDA |
23,651
|
28,233
|
10,662 |
| Total assets |
207,287
|
202,469
|
127,627 |
| Current assets |
98,467
|
93,314
|
66,189 |
| Current liabilities |
51,490
|
68,098
|
40,768 |
| Equity capital |
33,367
|
34,897
|
23,422 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
996
|
972
|
654 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.1%
|
17.2%
|
18.4% |
| Turnover per employee |
255
|
268
|
253 |
| Profit as a percentage of turnover |
0.0%
|
1.4%
|
0.6% |
| Return on assets (ROA) |
5.8%
|
8.0%
|
2.3% |
| Current ratio |
191.2%
|
137.0%
|
162.4% |
| Return on equity (ROE) |
0.0%
|
10.4%
|
4.0% |
| Change turnover |
3,205
|
94,319
|
39,315 |
| Change turnover % |
1%
|
57%
|
31% |
| Chg. No. of employees |
24
|
318
|
54 |
| Chg. No. of employees % |
2%
|
49%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.