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.