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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontrakt Montage i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,323 Less Arrow 1,096 More Arrow 1,320
Financial expenses 9 Less Arrow 5 More Arrow 6
Earnings before taxes 177 Less Arrow 3 More Arrow 8
EBITDA 189 Less Arrow 11 More Arrow 17
Total assets 531 Less Arrow 400 More Arrow 441
Current assets 531 Less Arrow 397 More Arrow 435
Current liabilities 199 Less Arrow 100 More Arrow 121
Equity capital 331 Less Arrow 192 More Arrow 272
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.3% Less Arrow 48.0% More Arrow 61.7%
Turnover per employee 774 Less Arrow 548 More Arrow 660
Profit as a percentage of turnover 7.6% Less Arrow 0.3% More Arrow 0.6%
Return on assets (ROA) 35.0% Less Arrow 2.0% More Arrow 3.2%
Current ratio 266.8% More Arrow 397.0% Less Arrow 359.5%
Return on equity (ROE) 53.5% Less Arrow 1.6% More Arrow 2.9%
Change turnover 1,222 Less Arrow -118 Less Arrow -839
Change turnover % 111% Less Arrow -10% Less Arrow -39%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.