TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Konsernet Mortensen AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,817
|
48,365
|
39,954 |
| Financial expenses |
339
|
211
|
52 |
| Earnings before taxes |
1,936
|
2,510
|
2,555 |
| Total assets |
28,075
|
24,833
|
20,508 |
| Current assets |
17,177
|
14,122
|
15,340 |
| Current liabilities |
10,746
|
8,240
|
9,601 |
| Equity capital |
10,651
|
10,074
|
9,427 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.9%
|
40.6%
|
46.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.1%
|
5.2%
|
6.4% |
| Return on assets (ROA) |
8.1%
|
11.0%
|
12.7% |
| Current ratio |
159.8%
|
171.4%
|
159.8% |
| Return on equity (ROE) |
18.2%
|
24.9%
|
27.1% |
| Change turnover |
924
|
10,949
|
-3,712 |
| Change turnover % |
2%
|
29%
|
-9% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.