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 | 102,996 | 88,881 |
Financial expenses | 330 | 182 | 66 |
Earnings before taxes | 2,956 | 5,773 | 3,947 |
EBITDA | 3,153 | 5,964 | 3,533 |
Total assets | 21,925 | 27,939 | 29,389 |
Current assets | 21,913 | 27,611 | 28,956 |
Current liabilities | 11,134 | 18,157 | 19,212 |
Equity capital | 6,832 | 8,546 | 8,022 |
- share capital | 50 | 50 | 50 |
Employees (average) | 33 | 27 | 23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 31.2% | 30.6% | 27.3% |
Turnover per employee | 2,557 | 3,815 | 3,864 |
Profit as a percentage of turnover | 3.5% | 5.6% | 4.4% |
Return on assets (ROA) | 15.0% | 21.3% | 13.7% |
Current ratio | 196.8% | 152.1% | 150.7% |
Return on equity (ROE) | 43.3% | 67.6% | 49.2% |
Change turnover | -18,614 | 14,115 | -20,216 |
Change turnover % | -18% | 16% | -19% |
Chg. No. of employees | 6 | 4 | -5 |
Chg. No. of employees % | 22% | 17% | -18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.