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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Koncept Plus AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,777 Less Arrow 4,828 More Arrow 5,326
Financial expenses 38 Less Arrow 35 More Arrow 36
Earnings before taxes -608 More Arrow 617 Less Arrow 9
EBITDA -570 More Arrow 652 Less Arrow 44
Total assets 3,140 Less Arrow 3,076 More Arrow 3,761
Current assets 3,140 Less Arrow 3,076 More Arrow 3,761
Current liabilities 2,794 Less Arrow 1,888 More Arrow 2,549
Equity capital 138 More Arrow 769 Less Arrow 164
- share capital 95 More Arrow 98 More Arrow 105
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 5,777 5,326
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 147.5%
Return on equity (ROE) -440.6% More Arrow 80.2% Less Arrow 5.5%
Change turnover 1,093 Less Arrow -130 More Arrow 2,987
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.