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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,897,724 More Arrow 1,937,911 Less Arrow 1,228,636
Financial expenses 89,580 More Arrow 93,109 Less Arrow 14,559
Earnings before taxes 75 More Arrow 27,054 Less Arrow 7,030
EBITDA 176,438 More Arrow 210,419 Less Arrow 79,285
Total assets 1,546,358 Less Arrow 1,508,981 Less Arrow 949,076
Current assets 734,562 Less Arrow 695,460 Less Arrow 492,204
Current liabilities 384,119 More Arrow 507,527 Less Arrow 303,164
Equity capital 248,917 More Arrow 260,084 Less Arrow 174,176
- share capital 82 Equal arrow 82 Equal arrow 82
Employees (average) 996 Less Arrow 972 Less Arrow 654

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.1% More Arrow 17.2% More Arrow 18.4%
Turnover per employee 1,905 More Arrow 1,994 Less Arrow 1,879
Profit as a percentage of turnover 0.0% More Arrow 1.4% Less Arrow 0.6%
Return on assets (ROA) 5.8% More Arrow 8.0% Less Arrow 2.3%
Current ratio 191.2% Less Arrow 137.0% More Arrow 162.4%
Return on equity (ROE) 0.0% More Arrow 10.4% Less Arrow 4.0%
Change turnover 23,912 More Arrow 702,947 Less Arrow 292,359
Change turnover % 1% More Arrow 57% Less Arrow 31%
Chg. No. of employees 24 More Arrow 318 Less Arrow 54
Chg. No. of employees % 2% More Arrow 49% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.