TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontek Lön AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 255,962 | 217,067 | 188,919 |
Financial expenses | 36 | 73 | 91 |
Earnings before taxes | 43,330 | 33,089 | 26,144 |
EBITDA | 47,678 | 39,500 | 33,535 |
Total assets | 239,065 | 209,461 | 172,237 |
Current assets | 209,126 | 173,906 | 124,954 |
Current liabilities | 183,698 | 149,817 | 99,791 |
Equity capital | 53,629 | 56,356 | 67,340 |
- share capital | 101 | 95 | 98 |
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 | 1,561 | 1,374 | 1,453 |
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 | 23,492 | 33,826 | 20,883 |
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.