TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konceptor AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,476
|
6,746
|
6,047 |
| Financial expenses |
45
|
9
|
11 |
| Earnings before taxes |
685
|
656
|
328 |
| EBITDA |
728
|
663
|
334 |
| Total assets |
6,202
|
5,348
|
4,563 |
| Current assets |
3,244
|
2,710
|
2,452 |
| Current liabilities |
3,334
|
3,300
|
2,726 |
| Equity capital |
2,070
|
1,842
|
1,638 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.4%
|
34.4%
|
35.9% |
| Turnover per employee |
1,060
|
1,124
|
1,008 |
| Profit as a percentage of turnover |
8.1%
|
9.7%
|
5.4% |
| Return on assets (ROA) |
11.8%
|
12.4%
|
7.4% |
| Current ratio |
97.3%
|
82.1%
|
89.9% |
| Return on equity (ROE) |
33.1%
|
35.6%
|
20.0% |
| Change turnover |
1,730
|
699
|
63 |
| Change turnover % |
26%
|
12%
|
1% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.