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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Koncept Arkitektur och Design ÅF AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,713 More Arrow 38,646 Less Arrow 32,109
Financial expenses 1 More Arrow 20 Less Arrow 5
Earnings before taxes -4,234 More Arrow 5,409 Less Arrow -3,098
EBITDA -4,342 More Arrow 5,467 Less Arrow -3,061
Total assets 19,583 More Arrow 27,216 More Arrow 27,782
Current assets 19,076 More Arrow 26,383 More Arrow 27,678
Current liabilities 6,569 More Arrow 9,421 More Arrow 10,891
Equity capital 12,269 More Arrow 15,613 Less Arrow 14,668
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 45 More Arrow 48 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 57.4% Less Arrow 52.8%
Turnover per employee 660 More Arrow 805 Less Arrow 595
Profit as a percentage of turnover -14.2% More Arrow 14.0% Less Arrow -9.6%
Return on assets (ROA) -21.6% More Arrow 19.9% Less Arrow -11.1%
Current ratio 290.4% Less Arrow 280.0% Less Arrow 254.1%
Return on equity (ROE) -34.5% More Arrow 34.6% Less Arrow -21.1%
Change turnover -9,132 More Arrow 9,137 Less Arrow -8,439
Change turnover % -24% More Arrow 31% Less Arrow -21%
Chg. No. of employees -3 Less Arrow -6 Equal arrow -6
Chg. No. of employees % -6% Less Arrow -11% More Arrow -10%

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.