TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaare Mortensen AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
118,505
|
94,494
|
102,820 |
Financial expenses |
393
|
762
|
163 |
Earnings before taxes |
4,592
|
6,980
|
13,404 |
Total assets |
57,140
|
47,557
|
51,649 |
Current assets |
35,772
|
29,298
|
32,836 |
Current liabilities |
22,037
|
19,943
|
24,114 |
Equity capital |
26,505
|
25,139
|
23,031 |
- share capital |
133
|
141
|
149 |
Employees (average) | 41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.4%
|
52.9%
|
44.6% |
Turnover per employee | 2,508 | ||
Profit as a percentage of turnover |
3.9%
|
7.4%
|
13.0% |
Return on assets (ROA) |
8.7%
|
16.3%
|
26.3% |
Current ratio |
162.3%
|
146.9%
|
136.2% |
Return on equity (ROE) |
17.3%
|
27.8%
|
58.2% |
Change turnover |
29,818
|
-2,925
|
9,114 |
Change turnover % |
34%
|
-3%
|
10% |
Chg. No. of employees | -2 | ||
Chg. No. of employees % | -5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.