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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsmontage AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,626 More Arrow 23,159 Less Arrow 18,684
Financial expenses 6 Less Arrow 4 Less Arrow 2
Earnings before taxes 125 More Arrow 142 More Arrow 362
EBITDA 125 More Arrow 145 More Arrow 364
Total assets 9,685 Less Arrow 6,640 More Arrow 6,690
Current assets 9,662 Less Arrow 6,640 More Arrow 6,690
Current liabilities 6,056 Less Arrow 2,983 More Arrow 3,100
Equity capital 3,600 More Arrow 3,628 Less Arrow 3,511
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 22 More Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.2% More Arrow 54.6% Less Arrow 52.5%
Turnover per employee 710 More Arrow 858 Less Arrow 812
Profit as a percentage of turnover 0.8% Less Arrow 0.6% More Arrow 1.9%
Return on assets (ROA) 1.4% More Arrow 2.2% More Arrow 5.4%
Current ratio 159.5% More Arrow 222.6% Less Arrow 215.8%
Return on equity (ROE) 3.5% More Arrow 3.9% More Arrow 10.3%
Change turnover -6,745 More Arrow 4,420 More Arrow 8,315
Change turnover % -30% More Arrow 24% More Arrow 80%
Chg. No. of employees -5 More Arrow 4 Less Arrow 0
Chg. No. of employees % -19% More Arrow 17% 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.