TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaare Mortensen Oslo/Akershus AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,549
|
140,334
|
122,086 |
| Financial expenses |
1,596
|
1,134
|
301 |
| Earnings before taxes |
13,324
|
14,372
|
4,974 |
| Total assets |
127,539
|
81,526
|
72,680 |
| Current assets |
84,655
|
48,739
|
68,259 |
| Current liabilities |
66,793
|
27,229
|
45,549 |
| Equity capital |
28,409
|
24,277
|
17,710 |
| - share capital |
486
|
495
|
530 |
| Employees (average) | 35 | 35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
29.8%
|
24.4% |
| Turnover per employee | 4,673 | 3,488 | |
| Profit as a percentage of turnover |
8.1%
|
10.2%
|
4.1% |
| Return on assets (ROA) |
11.7%
|
19.0%
|
7.3% |
| Current ratio |
126.7%
|
179.0%
|
149.9% |
| Return on equity (ROE) |
46.9%
|
59.2%
|
28.1% |
| Change turnover |
25,701
|
26,337
|
-51,222 |
| Change turnover % |
19%
|
23%
|
-30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.