TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsmontage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
172,598
|
138,940
|
83,901 |
| Financial expenses |
27
|
11
|
7 |
| Earnings before taxes |
1,055
|
2,696
|
6,451 |
| EBITDA |
1,078
|
2,706
|
6,458 |
| Total assets |
49,488
|
49,750
|
43,411 |
| Current assets |
49,488
|
49,750
|
43,411 |
| Current liabilities |
22,229
|
23,053
|
16,664 |
| Equity capital |
27,038
|
26,109
|
26,107 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
27
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
52.5%
|
60.1% |
| Turnover per employee |
6,393
|
6,041
|
3,648 |
| Profit as a percentage of turnover |
0.6%
|
1.9%
|
7.7% |
| Return on assets (ROA) |
2.2%
|
5.4%
|
14.9% |
| Current ratio |
222.6%
|
215.8%
|
260.5% |
| Return on equity (ROE) |
3.9%
|
10.3%
|
24.7% |
| Change turnover |
32,943
|
61,835
|
-47,134 |
| Change turnover % |
24%
|
80%
|
-36% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
17%
|
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.