TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontex Konstruktion & Montage i Uppsala AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,933
|
5,994
|
5,618 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
148
|
440
|
392 |
| EBITDA |
150
|
441
|
366 |
| Total assets |
1,999
|
2,175
|
2,037 |
| Current assets |
1,948
|
2,163
|
2,019 |
| Current liabilities |
493
|
509
|
539 |
| Equity capital |
1,371
|
1,520
|
1,361 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
69.9%
|
66.8% |
| Turnover per employee |
190
|
240
|
225 |
| Profit as a percentage of turnover |
3.0%
|
7.3%
|
7.0% |
| Return on assets (ROA) |
7.4%
|
20.2%
|
19.2% |
| Current ratio |
395.1%
|
425.0%
|
374.6% |
| Return on equity (ROE) |
10.8%
|
28.9%
|
28.8% |
| Change turnover |
-857
|
360
|
1,214 |
| Change turnover % |
-15%
|
6%
|
28% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
4%
|
0%
|
4% |
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.