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.