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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontrakt Montage i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,459 Less Arrow 1,640 More Arrow 1,816
Financial expenses 14 Less Arrow 7 More Arrow 8
Earnings before taxes 263 Less Arrow 4 More Arrow 11
EBITDA 281 Less Arrow 17 More Arrow 24
Total assets 790 Less Arrow 598 More Arrow 607
Current assets 790 Less Arrow 594 More Arrow 598
Current liabilities 297 Less Arrow 149 More Arrow 166
Equity capital 493 Less Arrow 287 More Arrow 374
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.4% Less Arrow 48.0% More Arrow 61.6%
Turnover per employee 1,153 Less Arrow 820 More Arrow 908
Profit as a percentage of turnover 7.6% Less Arrow 0.2% More Arrow 0.6%
Return on assets (ROA) 35.1% Less Arrow 1.8% More Arrow 3.1%
Current ratio 266.0% More Arrow 398.7% Less Arrow 360.2%
Return on equity (ROE) 53.3% Less Arrow 1.4% More Arrow 2.9%
Change turnover 1,819 Less Arrow -176 Less Arrow -1,154
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.