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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konceptbyggen i Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 93,637 Less Arrow 84,382 More Arrow 102,996
Financial expenses 187 More Arrow 330 Less Arrow 182
Earnings before taxes 2,223 More Arrow 2,956 More Arrow 5,773
EBITDA 2,361 More Arrow 3,153 More Arrow 5,964
Total assets 16,934 More Arrow 21,925 More Arrow 27,939
Current assets 16,894 More Arrow 21,913 More Arrow 27,611
Current liabilities 12,409 Less Arrow 11,134 More Arrow 18,157
Equity capital 4,525 More Arrow 6,832 More Arrow 8,546
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 32 More Arrow 33 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.7% More Arrow 31.2% Less Arrow 30.6%
Turnover per employee 2,926 Less Arrow 2,557 More Arrow 3,815
Profit as a percentage of turnover 2.4% More Arrow 3.5% More Arrow 5.6%
Return on assets (ROA) 14.2% More Arrow 15.0% More Arrow 21.3%
Current ratio 136.1% More Arrow 196.8% Less Arrow 152.1%
Return on equity (ROE) 49.1% Less Arrow 43.3% More Arrow 67.6%
Change turnover 9,255 Less Arrow -18,614 More Arrow 14,115
Change turnover % 11% Less Arrow -18% More Arrow 16%
Chg. No. of employees -1 More Arrow 6 Less Arrow 4
Chg. No. of employees % -3% More Arrow 22% Less Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.