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KONCEPT PLUS AB
AB
Active
Org 5567539423
Katarinavägen 18, 116 45
Stockholm
Interior design activities
· NACE 7413
Est. 2008
1-4 employees
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Interior design activities
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KONCEPT PLUS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 084
4 951
6 107
5 058
6 385
Staff expenses
—
—
—
—
−70
EBITDA
42
669
−603
211
−528
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
42
669
−603
211
−528
Net financials
−34
−36
−40
−51
−65
Profit before tax
9
633
−643
160
−593
Tax
−0
−0
−0
−0
—
Net profit
9
633
−643
160
−593
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 590
3 154
3 320
2 468
2 843
Equity
156
789
147
306
113
Long-term debt
1 000
429
220
472
315
Short-term debt
2 433
1 936
2 953
1 690
2 414
Total debt
3 433
2 365
3 173
2 162
2 730
Financial ratios
5-year trend
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-525.1%
This company
18.4%
Market median
-2954% vs market
2020
2024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
24.16×
This company
0.62×
Market median
-3797% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KONCEPT PLUS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network