TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaare Mortensen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
176,433
|
141,408
|
141,405 |
| Financial expenses |
584
|
1,140
|
224 |
| Earnings before taxes |
6,836
|
10,446
|
18,434 |
| Total assets |
85,070
|
71,168
|
71,031 |
| Current assets |
53,258
|
43,843
|
45,159 |
| Current liabilities |
32,809
|
29,844
|
33,164 |
| Equity capital |
39,462
|
37,620
|
31,674 |
| - share capital |
197
|
211
|
205 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
52.9%
|
44.6% |
| Turnover per employee | 3,449 | ||
| 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 |
44,393
|
-4,378
|
12,535 |
| 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.