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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kentas Minientreprenad i Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,621 More Arrow 20,834 Less Arrow 18,837
Financial expenses 327 Less Arrow 188 More Arrow 192
Earnings before taxes 469 More Arrow 999 Less Arrow 841
EBITDA 2,618 More Arrow 2,716 More Arrow 2,834
Total assets 15,095 Less Arrow 13,694 More Arrow 15,132
Current assets 4,143 Less Arrow 3,874 Less Arrow 3,603
Current liabilities 4,949 Less Arrow 4,581 More Arrow 4,951
Equity capital 5,235 Less Arrow 4,735 Less Arrow 4,154
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% Less Arrow 34.6% Less Arrow 27.5%
Turnover per employee 1,635 More Arrow 1,894 Less Arrow 1,712
Profit as a percentage of turnover 2.4% More Arrow 4.8% Less Arrow 4.5%
Return on assets (ROA) 5.3% More Arrow 8.7% Less Arrow 6.8%
Current ratio 83.7% More Arrow 84.6% Less Arrow 72.8%
Return on equity (ROE) 9.0% More Arrow 21.1% Less Arrow 20.2%
Change turnover -2,691 More Arrow 2,562 More Arrow 4,866
Change turnover % -12% More Arrow 14% More Arrow 35%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.