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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kongamek AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 216,373 Less Arrow 216,232 Less Arrow 208,930
Financial expenses 2,345 Less Arrow 1,622 Less Arrow 1,150
Earnings before taxes 3,000 More Arrow 16,203 More Arrow 23,471
EBITDA 10,103 More Arrow 22,106 More Arrow 29,260
Total assets 140,401 More Arrow 160,918 Less Arrow 145,011
Current assets 75,985 More Arrow 92,476 Less Arrow 79,877
Current liabilities 45,384 More Arrow 58,934 Less Arrow 42,206
Equity capital 58,411 Less Arrow 56,896 More Arrow 65,425
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 132 Less Arrow 126 More Arrow 127

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.6% Less Arrow 35.4% More Arrow 45.1%
Turnover per employee 1,639 More Arrow 1,716 Less Arrow 1,645
Profit as a percentage of turnover 1.4% More Arrow 7.5% More Arrow 11.2%
Return on assets (ROA) 3.8% More Arrow 11.1% More Arrow 17.0%
Current ratio 167.4% Less Arrow 156.9% More Arrow 189.3%
Return on equity (ROE) 5.1% More Arrow 28.5% More Arrow 35.9%
Change turnover -972 More Arrow 24,225 More Arrow 43,372
Change turnover % 0% More Arrow 13% More Arrow 26%
Chg. No. of employees 6 Less Arrow -1 More Arrow 13
Chg. No. of employees % 5% Less Arrow -1% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.