TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konceptbyggen i Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,152
|
7,605
|
9,255 |
| Financial expenses |
16
|
30
|
16 |
| Earnings before taxes |
194
|
266
|
519 |
| EBITDA |
206
|
284
|
536 |
| Total assets |
1,474
|
1,976
|
2,511 |
| Current assets |
1,471
|
1,975
|
2,481 |
| Current liabilities |
1,080
|
1,003
|
1,632 |
| Equity capital |
394
|
616
|
768 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
32
|
33
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
31.2%
|
30.6% |
| Turnover per employee |
255
|
230
|
343 |
| Profit as a percentage of turnover |
2.4%
|
3.5%
|
5.6% |
| Return on assets (ROA) |
14.2%
|
15.0%
|
21.3% |
| Current ratio |
136.2%
|
196.9%
|
152.0% |
| Return on equity (ROE) |
49.2%
|
43.2%
|
67.6% |
| Change turnover |
806
|
-1,678
|
1,268 |
| Change turnover % |
11%
|
-18%
|
16% |
| Chg. No. of employees |
-1
|
6
|
4 |
| Chg. No. of employees % |
-3%
|
22%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.