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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,922,011 Less Arrow 2,885,193 Less Arrow 1,838,634
Financial expenses 137,931 More Arrow 138,622 Less Arrow 21,787
Earnings before taxes 115 More Arrow 40,278 Less Arrow 10,521
EBITDA 271,670 More Arrow 313,275 Less Arrow 118,648
Total assets 2,380,997 Less Arrow 2,246,596 Less Arrow 1,420,276
Current assets 1,131,038 Less Arrow 1,035,412 Less Arrow 736,575
Current liabilities 591,445 More Arrow 755,615 Less Arrow 453,680
Equity capital 383,269 More Arrow 387,217 Less Arrow 260,651
- share capital 126 Less Arrow 122 Equal arrow 122
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 2,934 More Arrow 2,968 Less Arrow 2,811
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 36,818 More Arrow 1,046,559 Less Arrow 437,510
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.