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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 Plus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,058 More Arrow 6,107 Less Arrow 4,951
Financial expenses 52 Less Arrow 40 Less Arrow 36
Earnings before taxes 160 Less Arrow -643 More Arrow 633
EBITDA 211 Less Arrow -603 More Arrow 669
Total assets 2,468 More Arrow 3,320 Less Arrow 3,154
Current assets 2,468 More Arrow 3,320 Less Arrow 3,154
Current liabilities 1,690 More Arrow 2,954 Less Arrow 1,936
Equity capital 306 Less Arrow 146 More Arrow 789
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,058 More Arrow 6,107
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 -440.4% More Arrow 80.2%
Change turnover -1,049 More Arrow 1,156 Less Arrow -133
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.