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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kongamek AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 326,338 Less Arrow 306,085 Less Arrow 280,214
Financial expenses 3,538 Less Arrow 2,296 Less Arrow 1,543
Earnings before taxes 4,525 More Arrow 22,936 More Arrow 31,479
EBITDA 15,238 More Arrow 31,293 More Arrow 39,243
Total assets 211,755 More Arrow 227,786 Less Arrow 194,488
Current assets 114,601 More Arrow 130,904 Less Arrow 107,130
Current liabilities 68,450 More Arrow 83,424 Less Arrow 56,607
Equity capital 88,096 Less Arrow 80,539 More Arrow 87,748
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 2,472 Less Arrow 2,429 Less Arrow 2,206
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 -1,466 More Arrow 34,292 More Arrow 58,170
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.