TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,675
|
41,777
|
35,637 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,279
|
2,912
|
2,098 |
| EBITDA |
3,290
|
2,723
|
1,590 |
| Total assets |
16,207
|
15,144
|
15,675 |
| Current assets |
16,120
|
15,016
|
15,422 |
| Current liabilities |
3,791
|
4,009
|
4,863 |
| Equity capital |
11,329
|
10,122
|
9,837 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
25
|
25
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.9%
|
66.8%
|
62.8% |
| Turnover per employee |
1,787
|
1,671
|
1,485 |
| Profit as a percentage of turnover |
7.3%
|
7.0%
|
5.9% |
| Return on assets (ROA) |
20.2%
|
19.2%
|
13.4% |
| Current ratio |
425.2%
|
374.6%
|
317.1% |
| Return on equity (ROE) |
28.9%
|
28.8%
|
21.3% |
| Change turnover |
2,683
|
9,027
|
-999 |
| Change turnover % |
6%
|
28%
|
-3% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
4%
|
-4% |
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.