TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kentas Minientreprenad i Gävle AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,746 | 1,979 | 1,889 |
Financial expenses | 29 | 18 | 19 |
Earnings before taxes | 42 | 95 | 84 |
EBITDA | 233 | 258 | 284 |
Total assets | 1,343 | 1,301 | 1,517 |
Current assets | 369 | 368 | 361 |
Current liabilities | 440 | 435 | 496 |
Equity capital | 466 | 450 | 417 |
- share capital | 9 | 9 | 10 |
Employees (average) | 12 | 11 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 34.7% | 34.6% | 27.5% |
Turnover per employee | 146 | 180 | 172 |
Profit as a percentage of turnover | 2.4% | 4.8% | 4.4% |
Return on assets (ROA) | 5.3% | 8.7% | 6.8% |
Current ratio | 83.9% | 84.6% | 72.8% |
Return on equity (ROE) | 9.0% | 21.1% | 20.1% |
Change turnover | -239 | 243 | 488 |
Change turnover % | -12% | 14% | 35% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 9% | 0% | 10% |
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.