TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Konsernet Mortensen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
537,767
|
536,654
|
444,618 |
| Financial expenses |
3,896
|
2,341
|
580 |
| Earnings before taxes |
22,238
|
27,851
|
28,429 |
| Total assets |
322,482
|
275,552
|
228,223 |
| Current assets |
197,304
|
156,699
|
170,709 |
| Current liabilities |
123,432
|
91,429
|
106,845 |
| Equity capital |
122,346
|
111,781
|
104,905 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.9%
|
40.6%
|
46.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.1%
|
5.2%
|
6.4% |
| Return on assets (ROA) |
8.1%
|
11.0%
|
12.7% |
| Current ratio |
159.8%
|
171.4%
|
159.8% |
| Return on equity (ROE) |
18.2%
|
24.9%
|
27.1% |
| Change turnover |
10,618
|
121,495
|
-41,314 |
| Change turnover % |
2%
|
29%
|
-9% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.