TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kentas Minientreprenad i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,312
|
19,369
|
22,025 |
| Financial expenses |
359
|
323
|
199 |
| Earnings before taxes |
-427
|
463
|
1,056 |
| EBITDA |
1,636
|
2,584
|
2,871 |
| Total assets |
13,996
|
14,901
|
14,477 |
| Current assets |
3,269
|
4,090
|
4,095 |
| Current liabilities |
4,589
|
4,885
|
4,843 |
| Equity capital |
4,541
|
5,168
|
5,006 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
34.7%
|
34.6% |
| Turnover per employee |
1,483
|
1,614
|
2,002 |
| Profit as a percentage of turnover |
-2.6%
|
2.4%
|
4.8% |
| Return on assets (ROA) |
-0.5%
|
5.3%
|
8.7% |
| Current ratio |
71.2%
|
83.7%
|
84.6% |
| Return on equity (ROE) |
-9.4%
|
9.0%
|
21.1% |
| Change turnover |
-3,057
|
-2,656
|
2,709 |
| Change turnover % |
-16%
|
-12%
|
14% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.