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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Koncentra AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,937,911 Less Arrow 1,228,636 Less Arrow 1,018,801
Financial expenses 93,109 Less Arrow 14,559 Less Arrow 13,394
Earnings before taxes 27,054 Less Arrow 7,030 More Arrow 11,947
EBITDA 210,419 Less Arrow 79,285 More Arrow 85,616
Total assets 1,508,981 Less Arrow 949,076 Less Arrow 788,986
Current assets 695,460 Less Arrow 492,204 Less Arrow 369,252
Current liabilities 507,527 Less Arrow 303,164 Less Arrow 277,263
Equity capital 260,084 Less Arrow 174,176 More Arrow 181,771
- share capital 82 Equal arrow 82 Equal arrow 82
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 1,994 Less Arrow 1,879 Less Arrow 1,698
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 702,947 Less Arrow 292,359 Less Arrow 181,180
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.