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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konceptbyggen i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,382 More Arrow 102,996 Less Arrow 88,881
Financial expenses 330 Less Arrow 182 Less Arrow 66
Earnings before taxes 2,956 More Arrow 5,773 Less Arrow 3,947
EBITDA 3,153 More Arrow 5,964 Less Arrow 3,533
Total assets 21,925 More Arrow 27,939 More Arrow 29,389
Current assets 21,913 More Arrow 27,611 More Arrow 28,956
Current liabilities 11,134 More Arrow 18,157 More Arrow 19,212
Equity capital 6,832 More Arrow 8,546 Less Arrow 8,022
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,557 More Arrow 3,815 More Arrow 3,864
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 -18,614 More Arrow 14,115 Less Arrow -20,216
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.