TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kentas Last & Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 80,974 | 84,420 | 76,897 |
Financial expenses | 610 | 331 | 182 |
Earnings before taxes | 8,437 | 10,929 | 14,137 |
EBITDA | 16,621 | 18,733 | 20,738 |
Total assets | 67,069 | 67,868 | 72,166 |
Current assets | 31,975 | 37,151 | 31,542 |
Current liabilities | 18,241 | 21,580 | 14,649 |
Equity capital | 40,896 | 37,807 | 44,834 |
- share capital | 200 | 200 | 200 |
Employees (average) | 30 | 32 | 31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.0% | 55.7% | 62.1% |
Turnover per employee | 2,699 | 2,638 | 2,481 |
Profit as a percentage of turnover | 10.4% | 12.9% | 18.4% |
Return on assets (ROA) | 13.5% | 16.6% | 19.8% |
Current ratio | 175.3% | 172.2% | 215.3% |
Return on equity (ROE) | 20.6% | 28.9% | 31.5% |
Change turnover | -3,446 | 7,523 | 2,866 |
Change turnover % | -4% | 10% | 4% |
Chg. No. of employees | -2 | 1 | 1 |
Chg. No. of employees % | -6% | 3% | 3% |
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.