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Concept Motion AB
AB
Active
Org 5565718136
Huskvarnavägen 78, 554 54
Jönköping
Wholesale of other household goods
·
NACE 4649
Est. 1999 · 27 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
Concept Motion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
53M
2021
57M
2022
63M
2023
61M
2024
61M
2025
EBITDA
SEK millions
60M
45M
30M
15M
0M
39M
2021
42M
+8%
2022
48M
+14%
2023
44M
-8%
2024
44M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
52 781
56 988
63 342
60 973
61 297
Staff expenses
—
—
—
—
—
EBITDA
39 376
42 024
48 236
43 925
44 003
Depreciation & amort.
−19 535
−20 250
−21 528
−26 059
−22 183
EBIT
19 841
21 774
26 708
17 866
21 820
Net financials
−226
208
1 030
1 956
2 569
Profit before tax
18 345
20 483
20 432
20 381
25 143
Tax
−4 026
−4 329
−3 765
−4 503
−5 410
Net profit
14 319
16 154
16 667
15 878
19 733
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
114 905
113 539
136 580
144 110
138 328
Equity
66 592
62 746
79 412
85 290
80 023
Long-term debt
0
0
0
0
0
Short-term debt
8 194
9 174
7 988
10 201
10 439
Total debt
8 194
9 174
7 988
10 201
10 439
Financial ratios
5-year trend
EBITDA-margin
71.8%
This company
15.8%
Market median
+354% vs market
2021
2025
Soliditetsgrad
57.9%
This company
38.2%
Market median
+52% vs market
2021
2025
Egenkapitalforrentning
24.7%
This company
18.4%
Market median
+34% vs market
2021
2025
Nettoresultatgrad
32.2%
This company
8.1%
Market median
+298% vs market
2021
2025
Aktivomsætning
0.44×
This company
1.12×
Market median
-61% vs market
2021
2025
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Concept Motion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
