TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontiki Group AB / Kontiki Packaging
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,922
|
6,846
|
6,108 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
578
|
407
|
265 |
| EBITDA |
562
|
420
|
281 |
| Total assets |
3,314
|
2,227
|
2,466 |
| Current assets |
3,300
|
2,198
|
2,418 |
| Current liabilities |
1,314
|
694
|
1,150 |
| Equity capital |
2,000
|
1,533
|
1,316 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
68.8%
|
53.4% |
| Turnover per employee |
3,961
|
3,423
|
3,054 |
| Profit as a percentage of turnover |
7.3%
|
5.9%
|
4.3% |
| Return on assets (ROA) |
17.5%
|
18.3%
|
10.7% |
| Current ratio |
251.1%
|
316.7%
|
210.3% |
| Return on equity (ROE) |
28.9%
|
26.5%
|
20.1% |
| Change turnover |
1,041
|
1,233
|
1,459 |
| Change turnover % |
15%
|
22%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.