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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 322,140 More Arrow 323,587 Less Arrow 287,334
Financial expenses 3,492 Less Arrow 2,427 Less Arrow 1,582
Earnings before taxes 4,467 More Arrow 24,247 More Arrow 32,279
EBITDA 15,042 More Arrow 33,082 More Arrow 40,240
Total assets 209,031 More Arrow 240,811 Less Arrow 199,429
Current assets 113,127 More Arrow 138,389 Less Arrow 109,852
Current liabilities 67,569 More Arrow 88,194 Less Arrow 58,045
Equity capital 86,963 Less Arrow 85,144 More Arrow 89,977
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,440 More Arrow 2,568 Less Arrow 2,262
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 -1,447 More Arrow 36,253 More Arrow 59,648
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.