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.