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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Koncentra AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 260,021 Less Arrow 165,221 Less Arrow 137,004
Financial expenses 12,493 Less Arrow 1,958 Less Arrow 1,801
Earnings before taxes 3,630 Less Arrow 945 More Arrow 1,607
EBITDA 28,233 Less Arrow 10,662 More Arrow 11,513
Total assets 202,469 Less Arrow 127,627 Less Arrow 106,099
Current assets 93,314 Less Arrow 66,189 Less Arrow 49,655
Current liabilities 68,098 Less Arrow 40,768 Less Arrow 37,285
Equity capital 34,897 Less Arrow 23,422 More Arrow 24,444
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 972 Less Arrow 654 Less Arrow 600

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.2% More Arrow 18.4% More Arrow 23.0%
Turnover per employee 268 Less Arrow 253 Less Arrow 228
Profit as a percentage of turnover 1.4% Less Arrow 0.6% More Arrow 1.2%
Return on assets (ROA) 8.0% Less Arrow 2.3% More Arrow 3.2%
Current ratio 137.0% More Arrow 162.4% Less Arrow 133.2%
Return on equity (ROE) 10.4% Less Arrow 4.0% More Arrow 6.6%
Change turnover 94,319 Less Arrow 39,315 Less Arrow 24,364
Change turnover % 57% Less Arrow 31% Less Arrow 22%
Chg. No. of employees 318 Less Arrow 54 Less Arrow -34
Chg. No. of employees % 49% Less Arrow 9% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.