TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Koncentra AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,922,792
|
1,739,187
|
1,366,407 |
Financial expenses |
140,428
|
20,609
|
17,964 |
Earnings before taxes |
40,803
|
9,952
|
16,024 |
EBITDA |
317,358
|
112,231
|
114,828 |
Total assets |
2,275,873
|
1,343,457
|
1,058,180 |
Current assets |
1,048,905
|
696,736
|
495,237 |
Current liabilities |
765,462
|
429,142
|
371,863 |
Equity capital |
392,263
|
246,553
|
243,790 |
- share capital |
124
|
115
|
110 |
Employees (average) |
972
|
654
|
600 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.2%
|
18.4%
|
23.0% |
Turnover per employee |
3,007
|
2,659
|
2,277 |
Profit as a percentage of turnover |
1.4%
|
0.6%
|
1.2% |
Return on assets (ROA) |
8.0%
|
2.3%
|
3.2% |
Current ratio |
137.0%
|
162.4%
|
133.2% |
Return on equity (ROE) |
10.4%
|
4.0%
|
6.6% |
Change turnover |
1,060,197
|
413,846
|
242,997 |
Change turnover % |
57%
|
31%
|
22% |
Chg. No. of employees |
318
|
54
|
-34 |
Chg. No. of employees % |
49%
|
9%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.