TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsernet Mortensen AS
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
39,954
|
46,087
|
35,509 |
| Financial expenses |
52
|
39
|
71 |
| Earnings before taxes |
2,555
|
4,544
|
3,314 |
| Total assets |
20,508
|
23,335
|
16,084 |
| Current assets |
15,340
|
18,789
|
12,602 |
| Current liabilities |
9,601
|
13,639
|
7,409 |
| Equity capital |
9,427
|
8,397
|
7,562 |
| - share capital |
9
|
10
|
10 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
46.0%
|
36.0%
|
47.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
9.9%
|
9.3% |
| Return on assets (ROA) |
12.7%
|
19.6%
|
21.0% |
| Current ratio |
159.8%
|
137.8%
|
170.1% |
| Return on equity (ROE) |
27.1%
|
54.1%
|
43.8% |
| Change turnover |
-3,712
|
8,649
|
-9,626 |
| Change turnover % |
-9%
|
23%
|
-21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.