TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kentas Minientreprenad i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,369
|
22,025
|
19,316 |
Financial expenses |
323
|
199
|
197 |
Earnings before taxes |
463
|
1,056
|
862 |
EBITDA |
2,584
|
2,871
|
2,906 |
Total assets |
14,901
|
14,477
|
15,516 |
Current assets |
4,090
|
4,095
|
3,695 |
Current liabilities |
4,885
|
4,843
|
5,077 |
Equity capital |
5,168
|
5,006
|
4,260 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,614
|
2,002
|
1,756 |
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 |
-2,656
|
2,709
|
4,990 |
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.