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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 Plus AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,081 Less Arrow 3,600 More Arrow 3,768
Financial expenses 27 Less Arrow 26 Less Arrow 25
Earnings before taxes -430 More Arrow 460 Less Arrow 7
EBITDA -403 More Arrow 486 Less Arrow 31
Total assets 2,219 More Arrow 2,293 More Arrow 2,661
Current assets 2,219 More Arrow 2,293 More Arrow 2,661
Current liabilities 1,974 Less Arrow 1,408 More Arrow 1,803
Equity capital 98 More Arrow 574 Less Arrow 116
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 4.4% More Arrow 25.0% Less Arrow 4.4%
Turnover per employee 4,081 3,768
Profit as a percentage of turnover -10.5% More Arrow 12.8% Less Arrow 0.2%
Return on assets (ROA) -18.2% More Arrow 21.2% Less Arrow 1.2%
Current ratio 112.4% More Arrow 162.9% Less Arrow 147.6%
Return on equity (ROE) -438.8% More Arrow 80.1% Less Arrow 6.0%
Change turnover 772 Less Arrow -97 More Arrow 2,113
Change turnover % 23% Less Arrow -3% More Arrow 128%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.