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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,838,634 Less Arrow 1,401,124 Less Arrow 1,151,953
Financial expenses 21,787 Less Arrow 18,420 More Arrow 18,945
Earnings before taxes 10,521 More Arrow 16,431 Less Arrow -17,632
EBITDA 118,648 Less Arrow 117,745 Less Arrow 77,017
Total assets 1,420,276 Less Arrow 1,085,066 Less Arrow 1,031,756
Current assets 736,575 Less Arrow 507,820 Less Arrow 398,962
Current liabilities 453,680 Less Arrow 381,311 Less Arrow 362,493
Equity capital 260,651 Less Arrow 249,984 Less Arrow 245,046
- share capital 122 Less Arrow 113 Less Arrow 100
Employees (average) 654 Less Arrow 600 More Arrow 634

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.4% More Arrow 23.0% More Arrow 23.8%
Turnover per employee 2,811 Less Arrow 2,335 Less Arrow 1,817
Profit as a percentage of turnover 0.6% More Arrow 1.2% Less Arrow -1.5%
Return on assets (ROA) 2.3% More Arrow 3.2% Less Arrow 0.1%
Current ratio 162.4% Less Arrow 133.2% Less Arrow 110.1%
Return on equity (ROE) 4.0% More Arrow 6.6% Less Arrow -7.2%
Change turnover 437,510 Less Arrow 249,171 More Arrow 470,253
Change turnover % 31% Less Arrow 22% More Arrow 69%
Chg. No. of employees 54 Less Arrow -34 More Arrow 342
Chg. No. of employees % 9% Less Arrow -5% More Arrow 117%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.