TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsmontage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
256,967
|
207,921
|
115,386 |
| Financial expenses |
40
|
17
|
9 |
| Earnings before taxes |
1,571
|
4,034
|
8,872 |
| EBITDA |
1,605
|
4,050
|
8,881 |
| Total assets |
73,679
|
74,450
|
59,702 |
| Current assets |
73,679
|
74,450
|
59,702 |
| Current liabilities |
33,095
|
34,499
|
22,918 |
| Equity capital |
40,254
|
39,071
|
35,904 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,517
|
9,040
|
5,017 |
| 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 |
49,046
|
92,535
|
-64,822 |
| 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.