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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kontrakt Montage i Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,504 Less Arrow 1,551 More Arrow 1,771
Financial expenses 14 Less Arrow 7 More Arrow 8
Earnings before taxes 266 Less Arrow 4 More Arrow 11
EBITDA 285 Less Arrow 16 More Arrow 23
Total assets 800 Less Arrow 566 More Arrow 592
Current assets 800 Less Arrow 562 More Arrow 583
Current liabilities 301 Less Arrow 141 More Arrow 162
Equity capital 499 Less Arrow 271 More Arrow 365
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.4% Less Arrow 47.9% More Arrow 61.7%
Turnover per employee 1,168 Less Arrow 776 More Arrow 886
Profit as a percentage of turnover 7.6% Less Arrow 0.3% More Arrow 0.6%
Return on assets (ROA) 35.0% Less Arrow 1.9% More Arrow 3.2%
Current ratio 265.8% More Arrow 398.6% Less Arrow 359.9%
Return on equity (ROE) 53.3% Less Arrow 1.5% More Arrow 3.0%
Change turnover 1,843 Less Arrow -166 Less Arrow -1,125
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.