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Konceptbyggen i Väst AB
AB
Active
Org 5568359441
Möbelgatan 8, 431 33
Mölndal
Construction of residential and non-residential buildings
· NACE 4100
Est. 2010
32 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Konceptbyggen i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
109M
2020
89M
2021
103M
2022
84M
2023
94M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
6M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
109 097
88 881
102 996
84 382
93 637
Staff expenses
—
—
—
−24 449
−25 615
EBITDA
5 517
3 533
5 964
3 153
2 361
Depreciation & amort.
−93
−105
−105
−49
−14
EBIT
5 424
3 428
5 859
3 104
2 347
Net financials
88
518
−87
−148
−124
Profit before tax
5 513
3 947
5 773
5 136
3 973
Tax
−1 210
−754
−1 249
−1 150
−915
Net profit
4 303
3 193
4 524
3 986
3 058
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 612
29 389
27 939
21 925
16 934
Equity
5 764
4 957
5 481
5 467
4 525
Long-term debt
0
1 290
371
3 574
—
Short-term debt
13 918
19 212
18 156
11 134
12 409
Total debt
13 918
20 502
18 527
14 708
12 409
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
2020
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 Konceptbyggen i Väst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
