TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontek Lön AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,329
|
22,771
|
20,621 |
| Financial expenses |
20
|
3
|
7 |
| Earnings before taxes |
5,123
|
3,855
|
3,143 |
| EBITDA |
5,429
|
4,242
|
3,753 |
| Total assets |
22,336
|
21,268
|
19,899 |
| Current assets |
20,258
|
18,605
|
16,521 |
| Current liabilities |
18,262
|
16,342
|
14,233 |
| Equity capital |
4,040
|
4,771
|
5,354 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
159
|
164
|
158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
22.4%
|
26.9% |
| Turnover per employee |
153
|
139
|
131 |
| Profit as a percentage of turnover |
21.1%
|
16.9%
|
15.2% |
| Return on assets (ROA) |
23.0%
|
18.1%
|
15.8% |
| Current ratio |
110.9%
|
113.8%
|
116.1% |
| Return on equity (ROE) |
126.8%
|
80.8%
|
58.7% |
| Change turnover |
2,332
|
2,090
|
3,213 |
| Change turnover % |
11%
|
10%
|
18% |
| Chg. No. of employees |
-5
|
6
|
28 |
| Chg. No. of employees % |
-3%
|
4%
|
22% |
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.