TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaeser Kompressorer AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
274,492
|
237,176
|
203,991 |
| Financial expenses |
3,107
|
4,462
|
2,678 |
| Earnings before taxes |
1,999
|
7,239
|
5,465 |
| Total assets |
150,396
|
132,888
|
154,247 |
| Current assets |
86,257
|
73,199
|
87,826 |
| Current liabilities |
55,638
|
32,058
|
46,778 |
| Equity capital |
53,433
|
52,877
|
50,662 |
| - share capital |
2,865
|
2,917
|
3,124 |
| Employees (average) |
52
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
35.5%
|
39.8%
|
32.8% |
| Turnover per employee |
4,561
|
4,163 | |
| Profit as a percentage of turnover |
0.7%
|
3.1%
|
2.7% |
| Return on assets (ROA) |
3.4%
|
8.8%
|
5.3% |
| Current ratio |
155.0%
|
228.3%
|
187.8% |
| Return on equity (ROE) |
3.7%
|
13.7%
|
10.8% |
| Change turnover |
41,517
|
46,700
|
-43,137 |
| Change turnover % | 18% | -17% | |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.