TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kongamek AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,849
|
29,032
|
29,078 |
| Financial expenses |
253
|
315
|
218 |
| Earnings before taxes |
856
|
403
|
2,179 |
| EBITDA |
1,726
|
1,356
|
2,973 |
| Total assets |
18,546
|
18,838
|
21,640 |
| Current assets |
10,155
|
10,195
|
12,436 |
| Current liabilities |
6,371
|
6,089
|
7,925 |
| Equity capital |
8,247
|
7,837
|
7,651 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
127
|
132
|
126 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.5%
|
41.6%
|
35.4% |
| Turnover per employee |
196
|
220
|
231 |
| Profit as a percentage of turnover |
3.4%
|
1.4%
|
7.5% |
| Return on assets (ROA) |
6.0%
|
3.8%
|
11.1% |
| Current ratio |
159.4%
|
167.4%
|
156.9% |
| Return on equity (ROE) |
10.4%
|
5.1%
|
28.5% |
| Change turnover |
-3,196
|
-130
|
3,258 |
| Change turnover % |
-11%
|
0%
|
13% |
| Chg. No. of employees |
-5
|
6
|
-1 |
| Chg. No. of employees % |
-4%
|
5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.