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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Konceptor AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 721 Less Arrow 596 Less Arrow 586
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 58 Equal arrow 58 Less Arrow 32
EBITDA 62 Less Arrow 59 Less Arrow 32
Total assets 528 Less Arrow 472 Less Arrow 443
Current assets 276 Less Arrow 239 Less Arrow 238
Current liabilities 284 More Arrow 291 Less Arrow 264
Equity capital 176 Less Arrow 163 Less Arrow 159
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 33.3% More Arrow 34.5% More Arrow 35.9%
Turnover per employee 90 More Arrow 99 Less Arrow 98
Profit as a percentage of turnover 8.0% More Arrow 9.7% Less Arrow 5.5%
Return on assets (ROA) 11.7% More Arrow 12.5% Less Arrow 7.4%
Current ratio 97.2% Less Arrow 82.1% More Arrow 90.2%
Return on equity (ROE) 33.0% More Arrow 35.6% Less Arrow 20.1%
Change turnover 147 Less Arrow 62 Less Arrow 6
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.