TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kongamek AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
294,362
|
326,338
|
306,085 |
| Financial expenses |
3,001
|
3,538
|
2,296 |
| Earnings before taxes |
10,138
|
4,525
|
22,936 |
| EBITDA |
20,442
|
15,238
|
31,293 |
| Total assets |
219,692
|
211,755
|
227,786 |
| Current assets |
120,294
|
114,601
|
130,904 |
| Current liabilities |
75,468
|
68,450
|
83,424 |
| Equity capital |
97,691
|
88,096
|
80,539 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
2,318
|
2,472
|
2,429 |
| 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 |
-37,860
|
-1,466
|
34,292 |
| 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.