TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koncentra AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 165,221 | 137,004 | 114,765 |
Financial expenses | 1,958 | 1,801 | 1,887 |
Earnings before taxes | 945 | 1,607 | -1,757 |
EBITDA | 10,662 | 11,513 | 7,673 |
Total assets | 127,627 | 106,099 | 102,790 |
Current assets | 66,189 | 49,655 | 39,747 |
Current liabilities | 40,768 | 37,285 | 36,114 |
Equity capital | 23,422 | 24,444 | 24,413 |
- share capital | 11 | 11 | 10 |
Employees (average) | 654 | 600 | 634 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 18.4% | 23.0% | 23.8% |
Turnover per employee | 253 | 228 | 181 |
Profit as a percentage of turnover | 0.6% | 1.2% | -1.5% |
Return on assets (ROA) | 2.3% | 3.2% | 0.1% |
Current ratio | 162.4% | 133.2% | 110.1% |
Return on equity (ROE) | 4.0% | 6.6% | -7.2% |
Change turnover | 39,315 | 24,364 | 46,850 |
Change turnover % | 31% | 22% | 69% |
Chg. No. of employees | 54 | -34 | 342 |
Chg. No. of employees % | 9% | -5% | 117% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.