TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,666
|
66,513
|
62,519 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,703
|
4,882
|
4,358 |
| EBITDA |
1,718
|
4,898
|
4,075 |
| Total assets |
22,965
|
24,129
|
22,663 |
| Current assets |
22,381
|
24,000
|
22,471 |
| Current liabilities |
5,663
|
5,644
|
6,000 |
| Equity capital |
15,753
|
16,867
|
15,148 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,179
|
2,661
|
2,501 |
| 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%
|
374.5% |
| Return on equity (ROE) |
10.8%
|
28.9%
|
28.8% |
| Change turnover |
-9,847
|
3,994
|
13,509 |
| 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.