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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kongaverken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 144,922 More Arrow 154,954 More Arrow 155,670
Financial expenses 1,861 More Arrow 1,920 Less Arrow 1,007
Earnings before taxes -16,000 More Arrow 4,369 Less Arrow 6
EBITDA -12,396 More Arrow 7,856 Less Arrow 2,494
Total assets 64,316 Less Arrow 61,882 Less Arrow 60,802
Current assets 49,694 Less Arrow 46,601 Less Arrow 44,263
Current liabilities 50,568 Less Arrow 48,109 More Arrow 49,195
Equity capital 2,557 More Arrow 12,223 Less Arrow 8,367
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,529 More Arrow 4,557 More Arrow 5,022
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) -625.7% More Arrow 35.7% Less Arrow 0.1%
Change turnover -10,032 More Arrow -716 More Arrow 7,573
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.