TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontek Lön AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 22,771 | 20,621 | 18,942 |
Financial expenses | 3 | 7 | 9 |
Earnings before taxes | 3,855 | 3,143 | 2,621 |
EBITDA | 4,242 | 3,753 | 3,362 |
Total assets | 21,268 | 19,899 | 17,269 |
Current assets | 18,605 | 16,521 | 12,529 |
Current liabilities | 16,342 | 14,233 | 10,006 |
Equity capital | 4,771 | 5,354 | 6,752 |
- share capital | 9 | 9 | 10 |
Employees (average) | 164 | 158 | 130 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 22.4% | 26.9% | 39.1% |
Turnover per employee | 139 | 131 | 146 |
Profit as a percentage of turnover | 16.9% | 15.2% | 13.8% |
Return on assets (ROA) | 18.1% | 15.8% | 15.2% |
Current ratio | 113.8% | 116.1% | 125.2% |
Return on equity (ROE) | 80.8% | 58.7% | 38.8% |
Change turnover | 2,090 | 3,213 | 2,094 |
Change turnover % | 10% | 18% | 12% |
Chg. No. of employees | 6 | 28 | 1 |
Chg. No. of employees % | 4% | 22% | 1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.