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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Koncentra AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,885,193 Less Arrow 1,838,634 Less Arrow 1,401,124
Financial expenses 138,622 Less Arrow 21,787 Less Arrow 18,420
Earnings before taxes 40,278 Less Arrow 10,521 More Arrow 16,431
EBITDA 313,275 Less Arrow 118,648 Less Arrow 117,745
Total assets 2,246,596 Less Arrow 1,420,276 Less Arrow 1,085,066
Current assets 1,035,412 Less Arrow 736,575 Less Arrow 507,820
Current liabilities 755,615 Less Arrow 453,680 Less Arrow 381,311
Equity capital 387,217 Less Arrow 260,651 Less Arrow 249,984
- share capital 122 Equal arrow 122 Less Arrow 113
Employees (average) 972 Less Arrow 654 Less Arrow 600

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.2% More Arrow 18.4% More Arrow 23.0%
Turnover per employee 2,968 Less Arrow 2,811 Less Arrow 2,335
Profit as a percentage of turnover 1.4% Less Arrow 0.6% More Arrow 1.2%
Return on assets (ROA) 8.0% Less Arrow 2.3% More Arrow 3.2%
Current ratio 137.0% More Arrow 162.4% Less Arrow 133.2%
Return on equity (ROE) 10.4% Less Arrow 4.0% More Arrow 6.6%
Change turnover 1,046,559 Less Arrow 437,510 Less Arrow 249,171
Change turnover % 57% Less Arrow 31% Less Arrow 22%
Chg. No. of employees 318 Less Arrow 54 Less Arrow -34
Chg. No. of employees % 49% Less Arrow 9% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.