TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Koncept Plus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,397
|
4,081
|
3,600 |
| Financial expenses |
35
|
27
|
26 |
| Earnings before taxes |
107
|
-430
|
460 |
| EBITDA |
142
|
-403
|
486 |
| Total assets |
1,658
|
2,219
|
2,293 |
| Current assets |
1,658
|
2,219
|
2,293 |
| Current liabilities |
1,135
|
1,974
|
1,408 |
| Equity capital |
206
|
98
|
574 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.4%
|
4.4%
|
25.0% |
| Turnover per employee |
3,397
|
4,081 | |
| Profit as a percentage of turnover |
3.1%
|
-10.5%
|
12.8% |
| Return on assets (ROA) |
8.6%
|
-18.2%
|
21.2% |
| Current ratio |
146.1%
|
112.4%
|
162.9% |
| Return on equity (ROE) |
51.9%
|
-438.8%
|
80.1% |
| Change turnover |
-705
|
772
|
-97 |
| Change turnover % |
-17%
|
23%
|
-3% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
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.