TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsernet Mortensen AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
444,618
|
471,327
|
356,419 |
| Financial expenses |
580
|
399
|
711 |
| Earnings before taxes |
28,429
|
46,474
|
33,262 |
| Total assets |
228,223
|
238,646
|
161,442 |
| Current assets |
170,709
|
192,153
|
126,494 |
| Current liabilities |
106,845
|
139,484
|
74,368 |
| Equity capital |
104,905
|
85,872
|
75,900 |
| - share capital |
106
|
103
|
95 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
46.0%
|
36.0%
|
47.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
9.9%
|
9.3% |
| Return on assets (ROA) |
12.7%
|
19.6%
|
21.0% |
| Current ratio |
159.8%
|
137.8%
|
170.1% |
| Return on equity (ROE) |
27.1%
|
54.1%
|
43.8% |
| Change turnover |
-41,314
|
88,456
|
-96,618 |
| Change turnover % |
-9%
|
23%
|
-21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.