TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kämpes Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,416
|
6,139
|
6,051 |
| Financial expenses |
57
|
67
|
46 |
| Earnings before taxes |
439
|
354
|
490 |
| EBITDA |
624
|
523
|
659 |
| Total assets |
5,185
|
4,763
|
4,730 |
| Current assets |
3,228
|
2,745
|
2,681 |
| Current liabilities |
1,075
|
974
|
1,103 |
| Equity capital |
2,868
|
2,519
|
2,230 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
52.9%
|
47.1% |
| Turnover per employee |
1,854
|
1,535
|
2,017 |
| Profit as a percentage of turnover |
5.9%
|
5.8%
|
8.1% |
| Return on assets (ROA) |
9.6%
|
8.8%
|
11.3% |
| Current ratio |
300.3%
|
281.8%
|
243.1% |
| Return on equity (ROE) |
15.3%
|
14.1%
|
22.0% |
| Change turnover |
1,277
|
88
|
576 |
| Change turnover % |
21%
|
1%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.