TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsernet Mortensen AS
Closing information (x1000 EUR)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
48,121
|
46,311
|
47,541 |
| Financial expenses |
980
|
115
|
90 |
| Earnings before taxes |
1,025
|
-1,639
|
31 |
| Total assets |
15,193
|
17,529
|
20,388 |
| Current assets |
11,951
|
13,909
|
16,372 |
| Current liabilities |
8,131
|
11,205
|
11,590 |
| Equity capital |
6,000
|
4,889
|
6,762 |
| - share capital |
10
|
10
|
10 |
| Employees (average) | 154 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
39.5%
|
27.9%
|
33.2% |
| Turnover per employee | 309 | ||
| Profit as a percentage of turnover |
2.1%
|
-3.5%
|
0.1% |
| Return on assets (ROA) |
13.2%
|
-8.7%
|
0.6% |
| Current ratio |
147.0%
|
124.1%
|
141.3% |
| Return on equity (ROE) |
17.1%
|
-33.5%
|
0.5% |
| Change turnover |
1,025
|
-332
|
4,861 |
| Change turnover % |
2%
|
-1%
|
11% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -3% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.