TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kentas Last & Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,780
|
7,298
|
7,586 |
| Financial expenses |
53
|
55
|
30 |
| Earnings before taxes |
975
|
760
|
982 |
| EBITDA |
1,743
|
1,498
|
1,683 |
| Total assets |
6,750
|
6,044
|
6,099 |
| Current assets |
3,035
|
2,882
|
3,338 |
| Current liabilities |
1,855
|
1,644
|
1,939 |
| Equity capital |
3,913
|
3,686
|
3,397 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
31
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
61.0%
|
55.7% |
| Turnover per employee |
251
|
243
|
237 |
| Profit as a percentage of turnover |
12.5%
|
10.4%
|
12.9% |
| Return on assets (ROA) |
15.2%
|
13.5%
|
16.6% |
| Current ratio |
163.6%
|
175.3%
|
172.2% |
| Return on equity (ROE) |
24.9%
|
20.6%
|
28.9% |
| Change turnover |
731
|
-311
|
676 |
| Change turnover % |
10%
|
-4%
|
10% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
3%
|
-6%
|
3% |
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.