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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Koncentra AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,013,463 Less Arrow 2,922,792 Less Arrow 1,739,187
Financial expenses 142,248 Less Arrow 140,428 Less Arrow 20,609
Earnings before taxes 119 More Arrow 40,803 Less Arrow 9,952
EBITDA 280,173 More Arrow 317,358 Less Arrow 112,231
Total assets 2,455,517 Less Arrow 2,275,873 Less Arrow 1,343,457
Current assets 1,166,437 Less Arrow 1,048,905 Less Arrow 696,736
Current liabilities 609,956 More Arrow 765,462 Less Arrow 429,142
Equity capital 395,264 Less Arrow 392,263 Less Arrow 246,553
- share capital 130 Less Arrow 124 Less Arrow 115
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 3,026 Less Arrow 3,007 Less Arrow 2,659
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 37,970 More Arrow 1,060,197 Less Arrow 413,846
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.