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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Koncept Arkitektur och Design ÅF AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 57,833 Less Arrow 44,159 More Arrow 55,765
Financial expenses 30 Less Arrow 7 More Arrow 42
Earnings before taxes 8,095 Less Arrow -4,260 More Arrow 8,356
EBITDA 8,181 Less Arrow -4,210 More Arrow 8,591
Total assets 40,729 Less Arrow 38,207 More Arrow 39,418
Current assets 39,481 Less Arrow 38,065 More Arrow 39,360
Current liabilities 14,099 More Arrow 14,978 Less Arrow 13,779
Equity capital 23,365 Less Arrow 20,172 More Arrow 21,892
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 More Arrow 54 More Arrow 60

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.4% Less Arrow 52.8% More Arrow 55.5%
Turnover per employee 1,205 Less Arrow 818 More Arrow 929
Profit as a percentage of turnover 14.0% Less Arrow -9.6% More Arrow 15.0%
Return on assets (ROA) 19.9% Less Arrow -11.1% More Arrow 21.3%
Current ratio 280.0% Less Arrow 254.1% More Arrow 285.7%
Return on equity (ROE) 34.6% Less Arrow -21.1% More Arrow 38.2%
Change turnover 13,674 Less Arrow -11,606 Less Arrow -18,495
Change turnover % 31% Less Arrow -21% Less Arrow -25%
Chg. No. of employees -6 Equal arrow -6 More Arrow -2
Chg. No. of employees % -11% More Arrow -10% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.