TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koncept Arkitektur och Design ÅF AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,987
|
5,197
|
4,318 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
-568
|
727
|
-417 |
| EBITDA |
-583
|
735
|
-412 |
| Total assets |
2,628
|
3,660
|
3,736 |
| Current assets |
2,560
|
3,548
|
3,722 |
| Current liabilities |
881
|
1,267
|
1,465 |
| Equity capital |
1,646
|
2,100
|
1,972 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
48
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
57.4%
|
52.8% |
| Turnover per employee |
89
|
108
|
80 |
| Profit as a percentage of turnover |
-14.2%
|
14.0%
|
-9.7% |
| Return on assets (ROA) |
-21.6%
|
19.9%
|
-11.1% |
| Current ratio |
290.6%
|
280.0%
|
254.1% |
| Return on equity (ROE) |
-34.5%
|
34.6%
|
-21.1% |
| Change turnover |
-1,225
|
1,229
|
-1,135 |
| Change turnover % |
-24%
|
31%
|
-21% |
| Chg. No. of employees |
-3
|
-6
|
-6 |
| Chg. No. of employees % |
-6%
|
-11%
|
-10% |
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.