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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,228,636 Less Arrow 1,018,801 Less Arrow 853,782
Financial expenses 14,559 Less Arrow 13,394 More Arrow 14,041
Earnings before taxes 7,030 More Arrow 11,947 Less Arrow -13,068
EBITDA 79,285 More Arrow 85,616 Less Arrow 57,082
Total assets 949,076 Less Arrow 788,986 Less Arrow 764,697
Current assets 492,204 Less Arrow 369,252 Less Arrow 295,695
Current liabilities 303,164 Less Arrow 277,263 Less Arrow 268,666
Equity capital 174,176 More Arrow 181,771 Less Arrow 181,618
- share capital 82 Equal arrow 82 Less Arrow 74
Employees (average) 654 Less Arrow 600 More Arrow 634

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.4% More Arrow 23.0% More Arrow 23.8%
Turnover per employee 1,879 Less Arrow 1,698 Less Arrow 1,347
Profit as a percentage of turnover 0.6% More Arrow 1.2% Less Arrow -1.5%
Return on assets (ROA) 2.3% More Arrow 3.2% Less Arrow 0.1%
Current ratio 162.4% Less Arrow 133.2% Less Arrow 110.1%
Return on equity (ROE) 4.0% More Arrow 6.6% Less Arrow -7.2%
Change turnover 292,359 Less Arrow 181,180 More Arrow 348,533
Change turnover % 31% Less Arrow 22% More Arrow 69%
Chg. No. of employees 54 Less Arrow -34 More Arrow 342
Chg. No. of employees % 9% Less Arrow -5% More Arrow 117%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.