TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 66,513 | 62,519 | 49,010 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 4,882 | 4,358 | 2,885 |
EBITDA | 4,898 | 4,075 | 2,187 |
Total assets | 24,129 | 22,663 | 21,558 |
Current assets | 24,000 | 22,471 | 21,209 |
Current liabilities | 5,644 | 6,000 | 6,688 |
Equity capital | 16,867 | 15,148 | 13,529 |
- share capital | 500 | 500 | 500 |
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 | 2,661 | 2,501 | 2,042 |
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% | 374.5% | 317.1% |
Return on equity (ROE) | 28.9% | 28.8% | 21.3% |
Change turnover | 3,994 | 13,509 | -1,374 |
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.