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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsmontage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 23,159 Less Arrow 18,684 Less Arrow 11,283
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes 142 More Arrow 362 More Arrow 868
EBITDA 145 More Arrow 364 More Arrow 868
Total assets 6,640 More Arrow 6,690 Less Arrow 5,838
Current assets 6,640 More Arrow 6,690 Less Arrow 5,838
Current liabilities 2,983 More Arrow 3,100 Less Arrow 2,241
Equity capital 3,628 Less Arrow 3,511 Equal arrow 3,511
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 27 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 52.5% More Arrow 60.1%
Turnover per employee 858 Less Arrow 812 Less Arrow 491
Profit as a percentage of turnover 0.6% More Arrow 1.9% More Arrow 7.7%
Return on assets (ROA) 2.2% More Arrow 5.4% More Arrow 14.9%
Current ratio 222.6% Less Arrow 215.8% More Arrow 260.5%
Return on equity (ROE) 3.9% More Arrow 10.3% More Arrow 24.7%
Change turnover 4,420 More Arrow 8,315 Less Arrow -6,338
Change turnover % 24% More Arrow 80% Less Arrow -36%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% 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.