TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontek Lön AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 252,669 | 229,479 | 193,719 |
Financial expenses | 36 | 77 | 93 |
Earnings before taxes | 42,773 | 34,981 | 26,808 |
EBITDA | 47,065 | 41,759 | 34,387 |
Total assets | 235,990 | 221,438 | 176,613 |
Current assets | 206,436 | 183,850 | 128,129 |
Current liabilities | 181,335 | 158,384 | 102,326 |
Equity capital | 52,939 | 59,578 | 69,051 |
- share capital | 100 | 100 | 100 |
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 | 1,541 | 1,452 | 1,490 |
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 | 23,190 | 35,760 | 21,414 |
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.