TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kentas Minientreprenad i Gävle AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,010
|
14,718
|
14,045 |
Financial expenses |
217
|
133
|
143 |
Earnings before taxes |
311
|
706
|
627 |
EBITDA |
1,736
|
1,918
|
2,113 |
Total assets |
10,009
|
9,674
|
11,282 |
Current assets |
2,747
|
2,736
|
2,687 |
Current liabilities |
3,281
|
3,236
|
3,692 |
Equity capital |
3,471
|
3,345
|
3,098 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,084
|
1,338
|
1,277 |
Profit as a percentage of turnover |
2.4%
|
4.8%
|
4.5% |
Return on assets (ROA) |
5.3%
|
8.7%
|
6.8% |
Current ratio |
83.7%
|
84.5%
|
72.8% |
Return on equity (ROE) |
9.0%
|
21.1%
|
20.2% |
Change turnover |
-1,784
|
1,810
|
3,628 |
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.