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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Koncept Plus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,124 More Arrow 5,777 Less Arrow 4,828
Financial expenses 53 Less Arrow 38 Less Arrow 35
Earnings before taxes 162 Less Arrow -608 More Arrow 617
EBITDA 214 Less Arrow -570 More Arrow 652
Total assets 2,500 More Arrow 3,140 Less Arrow 3,076
Current assets 2,500 More Arrow 3,140 Less Arrow 3,076
Current liabilities 1,712 More Arrow 2,794 Less Arrow 1,888
Equity capital 310 Less Arrow 138 More Arrow 769
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.4% Less Arrow 4.4% More Arrow 25.0%
Turnover per employee 5,124 More Arrow 5,777
Profit as a percentage of turnover 3.2% Less Arrow -10.5% More Arrow 12.8%
Return on assets (ROA) 8.6% Less Arrow -18.2% More Arrow 21.2%
Current ratio 146.0% Less Arrow 112.4% More Arrow 162.9%
Return on equity (ROE) 52.3% Less Arrow -440.6% More Arrow 80.2%
Change turnover -1,063 More Arrow 1,093 Less Arrow -130
Change turnover % -17% More Arrow 23% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -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 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.