TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kentas Last & Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,974
|
84,420
|
76,897 |
Financial expenses |
610
|
331
|
182 |
Earnings before taxes |
8,437
|
10,929
|
14,137 |
EBITDA |
16,621
|
18,733
|
20,738 |
Total assets |
67,069
|
67,868
|
72,166 |
Current assets |
31,975
|
37,151
|
31,542 |
Current liabilities |
18,241
|
21,580
|
14,649 |
Equity capital |
40,896
|
37,807
|
44,834 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
2,699
|
2,638
|
2,481 |
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 |
-3,446
|
7,523
|
2,866 |
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.