TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,802
|
44,675
|
41,777 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,106
|
3,279
|
2,912 |
| EBITDA |
1,116
|
3,290
|
2,723 |
| Total assets |
14,915
|
16,207
|
15,144 |
| Current assets |
14,536
|
16,120
|
15,016 |
| Current liabilities |
3,678
|
3,791
|
4,009 |
| Equity capital |
10,231
|
11,329
|
10,122 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
69.9%
|
66.8% |
| Turnover per employee |
1,415
|
1,787
|
1,671 |
| Profit as a percentage of turnover |
3.0%
|
7.3%
|
7.0% |
| Return on assets (ROA) |
7.4%
|
20.2%
|
19.2% |
| Current ratio |
395.2%
|
425.2%
|
374.6% |
| Return on equity (ROE) |
10.8%
|
28.9%
|
28.8% |
| Change turnover |
-6,395
|
2,683
|
9,027 |
| Change turnover % |
-15%
|
6%
|
28% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
4%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.