TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,440
|
67,380
|
59,138 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,756
|
4,946
|
4,122 |
| EBITDA |
1,772
|
4,962
|
3,855 |
| Total assets |
23,684
|
24,443
|
21,437 |
| Current assets |
23,081
|
24,313
|
21,256 |
| Current liabilities |
5,840
|
5,718
|
5,675 |
| Equity capital |
16,246
|
17,087
|
14,329 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,248
|
2,695
|
2,366 |
| 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 |
-10,155
|
4,046
|
12,778 |
| 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.