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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konceptbyggen i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,677 More Arrow 68,825 Less Arrow 64,628
Financial expenses 222 Less Arrow 122 Less Arrow 48
Earnings before taxes 1,985 More Arrow 3,858 Less Arrow 2,870
EBITDA 2,118 More Arrow 3,985 Less Arrow 2,569
Total assets 14,726 More Arrow 18,670 More Arrow 21,370
Current assets 14,718 More Arrow 18,451 More Arrow 21,055
Current liabilities 7,478 More Arrow 12,133 More Arrow 13,970
Equity capital 4,589 More Arrow 5,711 More Arrow 5,833
- share capital 34 Less Arrow 33 More Arrow 36
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 1,717 More Arrow 2,549 More Arrow 2,810
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 13.7%
Current ratio 196.8% Less Arrow 152.1% Less Arrow 150.7%
Return on equity (ROE) 43.3% More Arrow 67.6% Less Arrow 49.2%
Change turnover -12,503 More Arrow 9,432 Less Arrow -14,700
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.