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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kongaverken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 94,121 More Arrow 104,079 Less Arrow 104,024
Financial expenses 1,209 More Arrow 1,290 Less Arrow 673
Earnings before taxes -10,391 More Arrow 2,935 Less Arrow 4
EBITDA -8,051 More Arrow 5,277 Less Arrow 1,667
Total assets 41,771 Less Arrow 41,565 Less Arrow 40,630
Current assets 32,274 Less Arrow 31,301 Less Arrow 29,578
Current liabilities 32,842 Less Arrow 32,314 More Arrow 32,874
Equity capital 1,661 More Arrow 8,210 Less Arrow 5,591
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 32 More Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.0% More Arrow 19.8% Less Arrow 13.8%
Turnover per employee 2,941 More Arrow 3,061 More Arrow 3,356
Profit as a percentage of turnover -11.0% More Arrow 2.8% Less Arrow 0.0%
Return on assets (ROA) -22.0% More Arrow 10.2% Less Arrow 1.7%
Current ratio 98.3% Less Arrow 96.9% Less Arrow 90.0%
Return on equity (ROE) -625.6% More Arrow 35.7% Less Arrow 0.1%
Change turnover -6,515 More Arrow -481 More Arrow 5,061
Change turnover % -6% More Arrow 0% More Arrow 5%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -6% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.