TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konceptbyggen i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,813
|
56,677
|
68,825 |
| Financial expenses |
121
|
222
|
122 |
| Earnings before taxes |
1,444
|
1,985
|
3,858 |
| EBITDA |
1,533
|
2,118
|
3,985 |
| Total assets |
10,998
|
14,726
|
18,670 |
| Current assets |
10,972
|
14,718
|
18,451 |
| Current liabilities |
8,059
|
7,478
|
12,133 |
| Equity capital |
2,939
|
4,589
|
5,711 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,900
|
1,717
|
2,549 |
| Profit as a percentage of turnover |
2.4%
|
3.5%
|
5.6% |
| Return on assets (ROA) |
14.2%
|
15.0%
|
21.3% |
| Current ratio |
136.1%
|
196.8%
|
152.1% |
| Return on equity (ROE) |
49.1%
|
43.3%
|
67.6% |
| Change turnover |
6,011
|
-12,503
|
9,432 |
| 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.