TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kentas Last & Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,388
|
56,412
|
55,914 |
Financial expenses |
410
|
221
|
132 |
Earnings before taxes |
5,667
|
7,303
|
10,279 |
EBITDA |
11,164
|
12,518
|
15,079 |
Total assets |
45,049
|
45,352
|
52,474 |
Current assets |
21,477
|
24,826
|
22,935 |
Current liabilities |
12,252
|
14,420
|
10,652 |
Equity capital |
27,469
|
25,264
|
32,600 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
30
|
32
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.0%
|
55.7%
|
62.1% |
Turnover per employee |
1,813
|
1,763
|
1,804 |
Profit as a percentage of turnover |
10.4%
|
12.9%
|
18.4% |
Return on assets (ROA) |
13.5%
|
16.6%
|
19.8% |
Current ratio |
175.3%
|
172.2%
|
215.3% |
Return on equity (ROE) |
20.6%
|
28.9%
|
31.5% |
Change turnover |
-2,315
|
5,027
|
2,084 |
Change turnover % |
-4%
|
10%
|
4% |
Chg. No. of employees |
-2
|
1
![]() |
1 |
Chg. No. of employees % |
-6%
|
3%
![]() |
3% |
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.