TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koncept HR Lön, Arbetsrätt & Akademi i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,679
|
1,533
|
796 |
| Financial expenses |
31
|
26
|
0 |
| Earnings before taxes |
17
|
-39
|
39 |
| EBITDA |
41
|
-12
|
40 |
| Total assets |
626
|
554
|
308 |
| Current assets |
331
|
261
|
283 |
| Current liabilities |
438
|
328
|
198 |
| Equity capital |
85
|
72
|
109 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
13.0%
|
35.4% |
| Turnover per employee |
99
|
90
|
114 |
| Profit as a percentage of turnover |
1.0%
|
-2.5%
|
4.9% |
| Return on assets (ROA) |
7.7%
|
-2.3%
|
12.7% |
| Current ratio |
75.6%
|
79.6%
|
142.9% |
| Return on equity (ROE) |
20.0%
|
-54.2%
|
35.8% |
| Change turnover |
198
|
735
|
23 |
| Change turnover % |
13%
|
92%
|
3% |
| Chg. No. of employees |
0
|
10
|
0 |
| Chg. No. of employees % |
0%
|
143%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.