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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Konceptbyggen i Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,482 More Arrow 97,425 Less Arrow 86,679
Financial expenses 334 Less Arrow 172 Less Arrow 64
Earnings before taxes 2,995 More Arrow 5,461 Less Arrow 3,849
EBITDA 3,194 More Arrow 5,641 Less Arrow 3,445
Total assets 22,211 More Arrow 26,428 More Arrow 28,661
Current assets 22,199 More Arrow 26,118 More Arrow 28,239
Current liabilities 11,279 More Arrow 17,175 More Arrow 18,736
Equity capital 6,921 More Arrow 8,084 Less Arrow 7,823
- share capital 51 Less Arrow 47 More Arrow 49
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 2,590 More Arrow 3,608 More Arrow 3,769
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 -18,857 More Arrow 13,352 Less Arrow -19,715
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.