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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concentrix Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 945,413 Less Arrow 852,237 Less Arrow 783,378
Financial expenses 24,528 Less Arrow 22,185 Less Arrow 20,853
Earnings before taxes -93,274 More Arrow -62,018 More Arrow 7,556
EBITDA -60,180 More Arrow -37,673 More Arrow -5,583
Total assets 524,896 Less Arrow 503,187 More Arrow 513,102
Current assets 237,209 Less Arrow 217,264 Less Arrow 215,745
Current liabilities 172,650 More Arrow 184,538 Less Arrow 131,531
Equity capital 56,614 Less Arrow 42,604 Less Arrow 27,051
- share capital 1,013 Less Arrow 946 More Arrow 975
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 548 Less Arrow 538 Less Arrow 513
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 32,704 More Arrow 92,402 Less Arrow 43,829
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.