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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kongamek AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 285,429 More Arrow 322,140 More Arrow 323,587
Financial expenses 2,910 More Arrow 3,492 Less Arrow 2,427
Earnings before taxes 9,830 Less Arrow 4,467 More Arrow 24,247
EBITDA 19,822 Less Arrow 15,042 More Arrow 33,082
Total assets 213,025 Less Arrow 209,031 More Arrow 240,811
Current assets 116,643 Less Arrow 113,127 More Arrow 138,389
Current liabilities 73,178 Less Arrow 67,569 More Arrow 88,194
Equity capital 94,726 Less Arrow 86,963 Less Arrow 85,144
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 127 More Arrow 132 Less Arrow 126

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.5% Less Arrow 41.6% Less Arrow 35.4%
Turnover per employee 2,247 More Arrow 2,440 More Arrow 2,568
Profit as a percentage of turnover 3.4% Less Arrow 1.4% More Arrow 7.5%
Return on assets (ROA) 6.0% Less Arrow 3.8% More Arrow 11.1%
Current ratio 159.4% More Arrow 167.4% Less Arrow 156.9%
Return on equity (ROE) 10.4% Less Arrow 5.1% More Arrow 28.5%
Change turnover -36,711 More Arrow -1,447 More Arrow 36,253
Change turnover % -11% More Arrow 0% More Arrow 13%
Chg. No. of employees -5 More Arrow 6 Less Arrow -1
Chg. No. of employees % -4% More Arrow 5% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.