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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concentrix Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 933,251 Less Arrow 900,968 Less Arrow 803,282
Financial expenses 24,212 Less Arrow 23,454 Less Arrow 21,383
Earnings before taxes -92,074 More Arrow -65,564 More Arrow 7,748
EBITDA -59,406 More Arrow -39,827 More Arrow -5,725
Total assets 518,144 More Arrow 531,959 Less Arrow 526,139
Current assets 234,158 Less Arrow 229,687 Less Arrow 221,226
Current liabilities 170,429 More Arrow 195,090 Less Arrow 134,873
Equity capital 55,886 Less Arrow 45,040 Less Arrow 27,738
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 541 More Arrow 568 Less Arrow 526
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 32,283 More Arrow 97,686 Less Arrow 44,943
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.