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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konceptor AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,379 Less Arrow 4,441 Less Arrow 4,364
Financial expenses 29 Less Arrow 6 More Arrow 8
Earnings before taxes 435 Less Arrow 432 Less Arrow 237
EBITDA 462 Less Arrow 436 Less Arrow 241
Total assets 3,936 Less Arrow 3,520 Less Arrow 3,293
Current assets 2,059 Less Arrow 1,784 Less Arrow 1,770
Current liabilities 2,116 More Arrow 2,172 Less Arrow 1,967
Equity capital 1,314 Less Arrow 1,213 Less Arrow 1,182
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 33.4% More Arrow 34.5% More Arrow 35.9%
Turnover per employee 672 More Arrow 740 Less Arrow 727
Profit as a percentage of turnover 8.1% More Arrow 9.7% Less Arrow 5.4%
Return on assets (ROA) 11.8% More Arrow 12.4% Less Arrow 7.4%
Current ratio 97.3% Less Arrow 82.1% More Arrow 90.0%
Return on equity (ROE) 33.1% More Arrow 35.6% Less Arrow 20.1%
Change turnover 1,098 Less Arrow 460 Less Arrow 45
Change turnover % 26% Less Arrow 12% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.