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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KonDektor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,725 More Arrow 50,047 Less Arrow 44,245
Financial expenses 240 Less Arrow 140 Less Arrow 42
Earnings before taxes 1,977 More Arrow 3,717 Less Arrow 3,237
EBITDA 2,342 More Arrow 3,979 Less Arrow 3,410
Total assets 17,838 More Arrow 18,381 More Arrow 20,193
Current assets 12,892 More Arrow 14,302 Less Arrow 13,450
Current liabilities 9,097 More Arrow 10,013 More Arrow 10,682
Equity capital 5,452 More Arrow 5,882 More Arrow 5,924
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,287 More Arrow 4,171 Less Arrow 4,022
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 -7,322 More Arrow 5,802 Less Arrow 4,149
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.