TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,380
|
59,138
|
47,796 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
4,946
|
4,122
|
2,814 |
| EBITDA |
4,962
|
3,855
|
2,133 |
| Total assets |
24,443
|
21,437
|
21,024 |
| Current assets |
24,313
|
21,256
|
20,683 |
| Current liabilities |
5,718
|
5,675
|
6,522 |
| Equity capital |
17,087
|
14,329
|
13,194 |
| - share capital |
507
|
473
|
488 |
| 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 |
2,695
|
2,366
|
1,992 |
| 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 |
4,046
|
12,778
|
-1,340 |
| 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.