TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kongaverken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,458
|
156,973
|
147,250 |
| Financial expenses |
1,919
|
1,945
|
953 |
| Earnings before taxes |
-16,501
|
4,426
|
6 |
| EBITDA |
-12,784
|
7,958
|
2,359 |
| Total assets |
66,329
|
62,688
|
57,513 |
| Current assets |
51,249
|
47,208
|
41,869 |
| Current liabilities |
52,151
|
48,736
|
46,534 |
| Equity capital |
2,637
|
12,382
|
7,914 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
32
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.0%
|
19.8%
|
13.8% |
| Turnover per employee |
4,671
|
4,617
|
4,750 |
| Profit as a percentage of turnover |
-11.0%
|
2.8%
|
0.0% |
| Return on assets (ROA) |
-22.0%
|
10.2%
|
1.7% |
| Current ratio |
98.3%
|
96.9%
|
90.0% |
| Return on equity (ROE) |
-625.7%
|
35.7%
|
0.1% |
| Change turnover |
-10,346
|
-725
|
7,163 |
| Change turnover % |
-6%
|
0%
|
5% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-6%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.