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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Koncept HR Lön, Arbetsrätt & Akademi i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,237 Less Arrow 8,383 More Arrow 8,397
Financial expenses 297 Less Arrow 0 More Arrow 2
Earnings before taxes -434 More Arrow 407 Less Arrow 368
EBITDA -138 More Arrow 426 Less Arrow 416
Total assets 6,230 Less Arrow 3,240 Less Arrow 2,599
Current assets 2,935 More Arrow 2,983 Less Arrow 2,245
Current liabilities 3,681 Less Arrow 2,082 Less Arrow 1,799
Equity capital 805 More Arrow 1,149 Less Arrow 800
- share capital 101 Less Arrow 95 More Arrow 98
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 1,014 More Arrow 1,198 More Arrow 1,200
Profit as a percentage of turnover -2.5% More Arrow 4.9% Less Arrow 4.4%
Return on assets (ROA) -2.2% More Arrow 12.6% More Arrow 14.2%
Current ratio 79.7% More Arrow 143.3% Less Arrow 124.8%
Return on equity (ROE) -53.9% More Arrow 35.4% More Arrow 46.0%
Change turnover 8,259 Less Arrow 238 More Arrow 839
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.