TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konceptbyggen i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,568
|
85,482
|
97,425 |
| Financial expenses |
193
|
334
|
172 |
| Earnings before taxes |
2,293
|
2,995
|
5,461 |
| EBITDA |
2,435
|
3,194
|
5,641 |
| Total assets |
17,464
|
22,211
|
26,428 |
| Current assets |
17,423
|
22,199
|
26,118 |
| Current liabilities |
12,797
|
11,279
|
17,175 |
| Equity capital |
4,667
|
6,921
|
8,084 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,018
|
2,590
|
3,608 |
| 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 |
9,545
|
-18,857
|
13,352 |
| 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.