TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kenth Örtengren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,227
|
5,445
|
5,470 |
| Financial expenses |
155
|
182
|
97 |
| Earnings before taxes |
809
|
45
|
133 |
| EBITDA |
1,270
|
247
|
248 |
| Total assets |
5,570
|
5,288
|
5,701 |
| Current assets |
1,757
|
1,205
|
1,630 |
| Current liabilities |
1,863
|
1,775
|
1,754 |
| Equity capital |
1,760
|
1,122
|
1,093 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
21.2%
|
19.2% |
| Turnover per employee |
1,807
|
1,361
|
1,094 |
| Profit as a percentage of turnover |
11.2%
|
0.8%
|
2.4% |
| Return on assets (ROA) |
17.3%
|
4.3%
|
4.0% |
| Current ratio |
94.3%
|
67.9%
|
92.9% |
| Return on equity (ROE) |
46.0%
|
4.0%
|
12.2% |
| Change turnover |
1,782
|
-25
|
331 |
| Change turnover % |
33%
|
0%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
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.