TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kongaverken AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,954
|
155,670
|
148,097 |
Financial expenses |
1,920
|
1,007
|
796 |
Earnings before taxes |
4,369
|
6
|
2,859 |
EBITDA |
7,856
|
2,494
|
5,291 |
Total assets |
61,882
|
60,802
|
61,137 |
Current assets |
46,601
|
44,263
|
44,558 |
Current liabilities |
48,109
|
49,195
|
40,617 |
Equity capital |
12,223
|
8,367
|
8,362 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
34
|
31
![]() |
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.8%
|
13.8%
|
13.7% |
Turnover per employee |
4,557
|
5,022
|
4,777 |
Profit as a percentage of turnover |
2.8%
|
0.0%
|
1.9% |
Return on assets (ROA) |
10.2%
|
1.7%
|
6.0% |
Current ratio |
96.9%
|
90.0%
|
109.7% |
Return on equity (ROE) |
35.7%
|
0.1%
|
34.2% |
Change turnover |
-716
|
7,573
|
18,336 |
Change turnover % |
0%
|
5%
|
14% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
10%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.