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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Koncept HR Lön, Arbetsrätt & Akademi i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,533 Less Arrow 796 More Arrow 842
Financial expenses 26 Less Arrow 0 Equal arrow 0
Earnings before taxes -39 More Arrow 39 Less Arrow 37
EBITDA -12 More Arrow 40 More Arrow 42
Total assets 554 Less Arrow 308 Less Arrow 261
Current assets 261 More Arrow 283 Less Arrow 225
Current liabilities 328 Less Arrow 198 Less Arrow 180
Equity capital 72 More Arrow 109 Less Arrow 80
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% More Arrow 35.4% Less Arrow 30.7%
Turnover per employee 90 More Arrow 114 More Arrow 120
Profit as a percentage of turnover -2.5% More Arrow 4.9% Less Arrow 4.4%
Return on assets (ROA) -2.3% More Arrow 12.7% More Arrow 14.2%
Current ratio 79.6% More Arrow 142.9% Less Arrow 125.0%
Return on equity (ROE) -54.2% More Arrow 35.8% More Arrow 46.2%
Change turnover 735 Less Arrow 23 More Arrow 84
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.