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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Konceptbyggen i Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,605 More Arrow 9,255 Less Arrow 8,691
Financial expenses 30 Less Arrow 16 Less Arrow 6
Earnings before taxes 266 More Arrow 519 Less Arrow 386
EBITDA 284 More Arrow 536 Less Arrow 345
Total assets 1,976 More Arrow 2,511 More Arrow 2,874
Current assets 1,975 More Arrow 2,481 More Arrow 2,831
Current liabilities 1,003 More Arrow 1,632 More Arrow 1,879
Equity capital 616 More Arrow 768 More Arrow 784
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 33 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 30.6% Less Arrow 27.3%
Turnover per employee 230 More Arrow 343 More Arrow 378
Profit as a percentage of turnover 3.5% More Arrow 5.6% Less Arrow 4.4%
Return on assets (ROA) 15.0% More Arrow 21.3% Less Arrow 13.6%
Current ratio 196.9% Less Arrow 152.0% Less Arrow 150.7%
Return on equity (ROE) 43.2% More Arrow 67.6% Less Arrow 49.2%
Change turnover -1,678 More Arrow 1,268 Less Arrow -1,977
Change turnover % -18% More Arrow 16% Less Arrow -19%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -5
Chg. No. of employees % 22% Less Arrow 17% Less Arrow -18%

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.