TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontek Lön AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
169,711
|
153,345
|
140,859 |
Financial expenses |
24
|
51
|
68 |
Earnings before taxes |
28,730
|
23,375
|
19,493 |
EBITDA |
31,612
|
27,905
|
25,004 |
Total assets |
158,508
|
147,972
|
128,421 |
Current assets |
138,658
|
122,855
|
93,167 |
Current liabilities |
121,798
|
105,837
|
74,404 |
Equity capital |
35,558
|
39,812
|
50,209 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,035
|
971
|
1,084 |
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 |
15,576
|
23,896
|
15,571 |
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.