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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kongaverken AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,973 Less Arrow 147,250 Less Arrow 144,427
Financial expenses 1,945 Less Arrow 953 Less Arrow 776
Earnings before taxes 4,426 Less Arrow 6 More Arrow 2,788
EBITDA 7,958 Less Arrow 2,359 More Arrow 5,160
Total assets 62,688 Less Arrow 57,513 More Arrow 59,622
Current assets 47,208 Less Arrow 41,869 More Arrow 43,454
Current liabilities 48,736 Less Arrow 46,534 Less Arrow 39,611
Equity capital 12,382 Less Arrow 7,914 More Arrow 8,155
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 34 Less Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% Less Arrow 13.8% Less Arrow 13.7%
Turnover per employee 4,617 More Arrow 4,750 Less Arrow 4,659
Profit as a percentage of turnover 2.8% Less Arrow 0.0% More Arrow 1.9%
Return on assets (ROA) 10.2% Less Arrow 1.7% More Arrow 6.0%
Current ratio 96.9% Less Arrow 90.0% More Arrow 109.7%
Return on equity (ROE) 35.7% Less Arrow 0.1% More Arrow 34.2%
Change turnover -725 More Arrow 7,163 More Arrow 17,882
Change turnover % 0% More Arrow 5% More Arrow 14%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.