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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Koncept HR Lön, Arbetsrätt & Akademi i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,429 Less Arrow 5,922 More Arrow 6,261
Financial expenses 197 Less Arrow 0 More Arrow 1
Earnings before taxes -287 More Arrow 287 Less Arrow 274
EBITDA -91 More Arrow 301 More Arrow 310
Total assets 4,131 Less Arrow 2,289 Less Arrow 1,938
Current assets 1,946 More Arrow 2,108 Less Arrow 1,674
Current liabilities 2,441 Less Arrow 1,471 Less Arrow 1,342
Equity capital 534 More Arrow 812 Less Arrow 596
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.9% More Arrow 35.5% Less Arrow 30.8%
Turnover per employee 672 More Arrow 846 More Arrow 894
Profit as a percentage of turnover -2.5% More Arrow 4.8% Less Arrow 4.4%
Return on assets (ROA) -2.2% More Arrow 12.5% More Arrow 14.2%
Current ratio 79.7% More Arrow 143.3% Less Arrow 124.7%
Return on equity (ROE) -53.7% More Arrow 35.3% More Arrow 46.0%
Change turnover 5,476 Less Arrow 168 More Arrow 625
Change turnover % 92% Less Arrow 3% More Arrow 11%
Chg. No. of employees 10 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 143% Less Arrow 0% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.