TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kongamek AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
29,032
|
29,078
|
28,096 |
| Financial expenses |
315
|
218
|
155 |
| Earnings before taxes |
403
|
2,179
|
3,156 |
| EBITDA |
1,356
|
2,973
|
3,935 |
| Total assets |
18,838
|
21,640
|
19,500 |
| Current assets |
10,195
|
12,436
|
10,741 |
| Current liabilities |
6,089
|
7,925
|
5,676 |
| Equity capital |
7,837
|
7,651
|
8,798 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
132
|
126
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.6%
|
35.4%
|
45.1% |
| Turnover per employee |
220
|
231
|
221 |
| Profit as a percentage of turnover |
1.4%
|
7.5%
|
11.2% |
| Return on assets (ROA) |
3.8%
|
11.1%
|
17.0% |
| Current ratio |
167.4%
|
156.9%
|
189.2% |
| Return on equity (ROE) |
5.1%
|
28.5%
|
35.9% |
| Change turnover |
-130
|
3,258
|
5,832 |
| Change turnover % |
0%
|
13%
|
26% |
| Chg. No. of employees |
6
|
-1
|
13 |
| Chg. No. of employees % |
5%
|
-1%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.