TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaare Mortensen AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,901
|
12,707
|
13,827 |
| Financial expenses |
53
|
102
|
22 |
| Earnings before taxes |
616
|
939
|
1,802 |
| Total assets |
7,667
|
6,395
|
6,946 |
| Current assets |
4,800
|
3,940
|
4,416 |
| Current liabilities |
2,957
|
2,682
|
3,243 |
| Equity capital |
3,556
|
3,381
|
3,097 |
| - share capital |
18
|
19
|
20 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
52.9%
|
44.6% |
| Turnover per employee | 337 | ||
| 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 |
4,001
|
-393
|
1,226 |
| 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
|
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.