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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Koncept HR Lön, Arbetsrätt & Akademi i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,015 Less Arrow 8,862 Less Arrow 8,610
Financial expenses 293 Less Arrow 0 More Arrow 2
Earnings before taxes -428 More Arrow 430 Less Arrow 377
EBITDA -136 More Arrow 450 Less Arrow 427
Total assets 6,150 Less Arrow 3,425 Less Arrow 2,665
Current assets 2,897 More Arrow 3,154 Less Arrow 2,302
Current liabilities 3,634 Less Arrow 2,201 Less Arrow 1,845
Equity capital 795 More Arrow 1,215 Less Arrow 820
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,001 More Arrow 1,266 Less Arrow 1,230
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) -53.8% More Arrow 35.4% More Arrow 46.0%
Change turnover 8,153 Less Arrow 252 More Arrow 860
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.