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Concentrix CVG International Nordic AB
AB
Active
Org 5565986105
Rönnowsgatan 8, 252 25
Helsingborg
Activities of call centres
· NACE 8220
Est. 2000
200-499 employees
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Concentrix CVG International Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
69M
104M
138M
79M
2020
61M
2021
93M
2022
120M
2023
112M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
4M
2020
4M
2021
14M
2022
6M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 476
60 605
92 931
119 678
111 947
Staff expenses
—
—
—
—
—
EBITDA
3 813
3 508
14 169
6 234
9 935
Depreciation & amort.
−689
−621
−608
−891
−3 602
EBIT
3 124
2 887
13 561
5 343
6 333
Net financials
−132
45
4
55
36
Profit before tax
2 992
2 932
13 565
5 398
6 369
Tax
−708
−668
−2 883
−1 244
−1 362
Net profit
2 284
2 264
10 682
4 154
5 007
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 846
50 323
82 218
75 982
100 414
Equity
34 595
36 859
47 541
51 695
56 702
Long-term debt
0
0
0
0
0
Short-term debt
11 251
13 464
34 677
24 287
43 712
Total debt
11 251
13 464
34 677
24 287
43 712
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-11-30
View
PDF
More on Concentrix CVG International Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
