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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kongaverken AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,617 More Arrow 13,965 More Arrow 13,989
Financial expenses 162 More Arrow 173 Less Arrow 90
Earnings before taxes -1,393 More Arrow 394 Less Arrow 1
EBITDA -1,079 More Arrow 708 Less Arrow 224
Total assets 5,599 Less Arrow 5,577 Less Arrow 5,464
Current assets 4,326 Less Arrow 4,200 Less Arrow 3,978
Current liabilities 4,402 Less Arrow 4,336 More Arrow 4,421
Equity capital 223 More Arrow 1,102 Less Arrow 752
- share capital 4 More Arrow 5 Less Arrow 4
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 394 More Arrow 411 More Arrow 451
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) -624.7% More Arrow 35.8% Less Arrow 0.1%
Change turnover -873 More Arrow -65 More Arrow 681
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.