TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Konseptgruppen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,245
|
14,416
|
13,908 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
284
|
317
|
1,172 |
| Total assets |
2,041
|
2,333
|
3,220 |
| Current assets |
1,896
|
2,170
|
3,180 |
| Current liabilities |
2,007
|
2,296
|
3,147 |
| Equity capital |
35
|
37
|
73 |
| - share capital |
30
|
32
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.7%
|
1.6%
|
2.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.3%
|
2.2%
|
8.4% |
| Return on assets (ROA) |
13.9%
|
13.6%
|
36.4% |
| Current ratio |
94.5%
|
94.5%
|
101.0% |
| Return on equity (ROE) |
811.4%
|
856.8%
|
1605.5% |
| Change turnover |
-1,215
|
77
|
2,307 |
| Change turnover % |
-9%
|
1%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.