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 | 20,834 | 18,837 |
Financial expenses | 327 | 188 | 192 |
Earnings before taxes | 469 | 999 | 841 |
EBITDA | 2,618 | 2,716 | 2,834 |
Total assets | 15,095 | 13,694 | 15,132 |
Current assets | 4,143 | 3,874 | 3,603 |
Current liabilities | 4,949 | 4,581 | 4,951 |
Equity capital | 5,235 | 4,735 | 4,154 |
- share capital | 101 | 95 | 98 |
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 | 1,635 | 1,894 | 1,712 |
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% | 84.6% | 72.8% |
Return on equity (ROE) | 9.0% | 21.1% | 20.2% |
Change turnover | -2,691 | 2,562 | 4,866 |
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.