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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kongamek AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 29,078 Less Arrow 28,096 Less Arrow 22,684
Financial expenses 218 Less Arrow 155 More Arrow 174
Earnings before taxes 2,179 More Arrow 3,156 Less Arrow 1,678
EBITDA 2,973 More Arrow 3,935 Less Arrow 2,481
Total assets 21,640 Less Arrow 19,500 Less Arrow 16,812
Current assets 12,436 Less Arrow 10,741 Less Arrow 8,682
Current liabilities 7,925 Less Arrow 5,676 Less Arrow 4,993
Equity capital 7,651 More Arrow 8,798 Less Arrow 6,345
- share capital 449 More Arrow 489 More Arrow 498
Employees (average) 126 More Arrow 127 Less Arrow 114

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.4% More Arrow 45.1% Less Arrow 37.7%
Turnover per employee 231 Less Arrow 221 Less Arrow 199
Profit as a percentage of turnover 7.5% More Arrow 11.2% Less Arrow 7.4%
Return on assets (ROA) 11.1% More Arrow 17.0% Less Arrow 11.0%
Current ratio 156.9% More Arrow 189.2% Less Arrow 173.9%
Return on equity (ROE) 28.5% More Arrow 35.9% Less Arrow 26.4%
Change turnover 3,258 More Arrow 5,832 Less Arrow -1,068
Change turnover % 13% More Arrow 26% Less Arrow -4%
Chg. No. of employees -1 More Arrow 13 Less Arrow -2
Chg. No. of employees % -1% More Arrow 11% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.