TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsmontage AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
260,316
|
196,675
|
112,527 |
| Financial expenses |
41
|
16
|
9 |
| Earnings before taxes |
1,591
|
3,816
|
8,652 |
| EBITDA |
1,626
|
3,831
|
8,661 |
| Total assets |
74,639
|
70,423
|
58,223 |
| Current assets |
74,639
|
70,423
|
58,223 |
| Current liabilities |
33,526
|
32,633
|
22,350 |
| Equity capital |
40,779
|
36,958
|
35,014 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
27
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
52.5%
|
60.1% |
| Turnover per employee |
9,641
|
8,551
|
4,892 |
| Profit as a percentage of turnover |
0.6%
|
1.9%
|
7.7% |
| Return on assets (ROA) |
2.2%
|
5.4%
|
14.9% |
| Current ratio |
222.6%
|
215.8%
|
260.5% |
| Return on equity (ROE) |
3.9%
|
10.3%
|
24.7% |
| Change turnover |
49,685
|
87,530
|
-63,216 |
| Change turnover % |
24%
|
80%
|
-36% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.