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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KonDektor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,697 More Arrow 33,443 Less Arrow 32,172
Financial expenses 161 Less Arrow 94 Less Arrow 31
Earnings before taxes 1,328 More Arrow 2,484 Less Arrow 2,354
EBITDA 1,573 More Arrow 2,659 Less Arrow 2,480
Total assets 11,981 More Arrow 12,283 More Arrow 14,683
Current assets 8,659 More Arrow 9,557 More Arrow 9,780
Current liabilities 6,110 More Arrow 6,691 More Arrow 7,767
Equity capital 3,662 More Arrow 3,931 More Arrow 4,308
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% More Arrow 32.0% Less Arrow 29.3%
Turnover per employee 2,207 More Arrow 2,787 More Arrow 2,925
Profit as a percentage of turnover 4.6% More Arrow 7.4% Less Arrow 7.3%
Return on assets (ROA) 12.4% More Arrow 21.0% Less Arrow 16.2%
Current ratio 141.7% More Arrow 142.8% Less Arrow 125.9%
Return on equity (ROE) 36.3% More Arrow 63.2% Less Arrow 54.6%
Change turnover -4,918 More Arrow 3,877 Less Arrow 3,017
Change turnover % -15% More Arrow 13% Less Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.