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Koncepthem Group INR-snickeri AB
AB
Active
Org 5590724372
Östergärde Industriväg 45, 417 29
Göteborg
Joinery installation
· NACE 4332
Est. 2016
5-9 employees
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Koncepthem Group INR-snickeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
2M
2020
5M
2021
11M
2022
12M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 700
5 196
11 150
12 274
10 341
Staff expenses
—
—
−1 839
—
−2 489
EBITDA
11
165
230
2 216
1 590
Depreciation & amort.
−0
−3
−25
−431
−621
EBIT
11
162
205
1 785
969
Net financials
−1
−1
−8
−63
−69
Profit before tax
10
161
197
1 288
900
Tax
−0
−10
−41
−269
−191
Net profit
10
151
157
1 019
709
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
218
765
1 975
3 902
4 605
Equity
78
229
386
1 405
2 114
Long-term debt
0
0
702
845
623
Short-term debt
141
536
887
1 218
1 434
Total debt
141
536
1 589
2 063
2 057
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 Koncepthem Group INR-snickeri 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