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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kongamek AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 323,587 Less Arrow 287,334 Less Arrow 227,686
Financial expenses 2,427 Less Arrow 1,582 More Arrow 1,747
Earnings before taxes 24,247 More Arrow 32,279 Less Arrow 16,842
EBITDA 33,082 More Arrow 40,240 Less Arrow 24,903
Total assets 240,811 Less Arrow 199,429 Less Arrow 168,747
Current assets 138,389 Less Arrow 109,852 Less Arrow 87,143
Current liabilities 88,194 Less Arrow 58,045 Less Arrow 50,113
Equity capital 85,144 More Arrow 89,977 Less Arrow 63,684
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,568 Less Arrow 2,262 Less Arrow 1,997
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 189.3% Less Arrow 173.9%
Return on equity (ROE) 28.5% More Arrow 35.9% Less Arrow 26.4%
Change turnover 36,253 More Arrow 59,648 Less Arrow -10,716
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.