TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kongamek AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
185,374
|
216,373
|
216,232 |
| Financial expenses |
1,890
|
2,345
|
1,622 |
| Earnings before taxes |
6,384
|
3,000
|
16,203 |
| EBITDA |
12,874
|
10,103
|
22,106 |
| Total assets |
138,351
|
140,401
|
160,918 |
| Current assets |
75,755
|
75,985
|
92,476 |
| Current liabilities |
47,526
|
45,384
|
58,934 |
| Equity capital |
61,521
|
58,411
|
56,896 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
1,460
|
1,639
|
1,716 |
| 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 |
-23,842
|
-972
|
24,225 |
| 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.