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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Koncept Arkitektur och Design ÅF AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,237 More Arrow 57,833 Less Arrow 44,159
Financial expenses 2 More Arrow 30 Less Arrow 7
Earnings before taxes -6,304 More Arrow 8,095 Less Arrow -4,260
EBITDA -6,465 More Arrow 8,181 Less Arrow -4,210
Total assets 29,156 More Arrow 40,729 Less Arrow 38,207
Current assets 28,401 More Arrow 39,481 Less Arrow 38,065
Current liabilities 9,780 More Arrow 14,099 More Arrow 14,978
Equity capital 18,267 More Arrow 23,365 Less Arrow 20,172
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 More Arrow 48 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 57.4% Less Arrow 52.8%
Turnover per employee 983 More Arrow 1,205 Less Arrow 818
Profit as a percentage of turnover -14.3% More Arrow 14.0% Less Arrow -9.6%
Return on assets (ROA) -21.6% More Arrow 19.9% Less Arrow -11.1%
Current ratio 290.4% Less Arrow 280.0% Less Arrow 254.1%
Return on equity (ROE) -34.5% More Arrow 34.6% Less Arrow -21.1%
Change turnover -13,596 More Arrow 13,674 Less Arrow -11,606
Change turnover % -24% More Arrow 31% Less Arrow -21%
Chg. No. of employees -3 Less Arrow -6 Equal arrow -6
Chg. No. of employees % -6% Less Arrow -11% More Arrow -10%

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.