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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Konsernet Mortensen AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 359,449 Less Arrow 345,829 More Arrow 353,941
Financial expenses 7,318 Less Arrow 856 Less Arrow 670
Earnings before taxes 7,655 Less Arrow -12,239 More Arrow 231
Total assets 113,486 More Arrow 130,897 More Arrow 151,787
Current assets 89,270 More Arrow 103,863 More Arrow 121,886
Current liabilities 60,734 More Arrow 83,676 More Arrow 86,289
Equity capital 44,819 Less Arrow 36,507 More Arrow 50,345
- share capital 76 Less Arrow 74 More Arrow 76
Employees (average) 154
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 39.5% Less Arrow 27.9% More Arrow 33.2%
Turnover per employee 2,298
Profit as a percentage of turnover 2.1% Less Arrow -3.5% More Arrow 0.1%
Return on assets (ROA) 13.2% Less Arrow -8.7% More Arrow 0.6%
Current ratio 147.0% Less Arrow 124.1% More Arrow 141.3%
Return on equity (ROE) 17.1% Less Arrow -33.5% More Arrow 0.5%
Change turnover 7,657 Less Arrow -2,479 More Arrow 36,188
Change turnover % 2% Less Arrow -1% More Arrow 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 Equal arrow 0 Equal arrow 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.