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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concentrix Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 626,841 Less Arrow 602,057 Less Arrow 584,092
Financial expenses 16,263 Less Arrow 15,673 Less Arrow 15,548
Earnings before taxes -61,844 More Arrow -43,812 More Arrow 5,634
EBITDA -39,901 More Arrow -26,614 More Arrow -4,163
Total assets 348,024 More Arrow 355,473 More Arrow 382,572
Current assets 157,278 Less Arrow 153,484 More Arrow 160,860
Current liabilities 114,473 More Arrow 130,366 Less Arrow 98,070
Equity capital 37,537 Less Arrow 30,097 Less Arrow 20,169
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 1,725 Less Arrow 1,585 Less Arrow 1,528

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% Less Arrow 8.5% Less Arrow 5.3%
Turnover per employee 363 More Arrow 380 More Arrow 382
Profit as a percentage of turnover -9.9% More Arrow -7.3% More Arrow 1.0%
Return on assets (ROA) -13.1% More Arrow -7.9% More Arrow 5.5%
Current ratio 137.4% Less Arrow 117.7% More Arrow 164.0%
Return on equity (ROE) -164.8% More Arrow -145.6% More Arrow 27.9%
Change turnover 21,684 More Arrow 65,277 Less Arrow 32,679
Change turnover % 4% More Arrow 12% Less Arrow 6%
Chg. No. of employees 140 Less Arrow 57 Less Arrow 14
Chg. No. of employees % 9% Less Arrow 4% Less Arrow 1%

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.