TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kemakta Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,056
|
17,649
|
21,315 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
-106
|
-1,313
|
982 |
| EBITDA |
-69
|
-1,206
|
999 |
| Total assets |
5,571
|
6,487
|
8,462 |
| Current assets |
5,420
|
6,293
|
8,299 |
| Current liabilities |
2,873
|
3,670
|
3,519 |
| Equity capital |
2,698
|
2,805
|
4,609 |
| - share capital |
559
|
556
|
605 |
| Employees (average) |
18
|
19
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
43.2%
|
54.5% |
| Turnover per employee |
948
|
929
|
1,066 |
| Profit as a percentage of turnover |
-0.6%
|
-7.4%
|
4.6% |
| Return on assets (ROA) |
-1.8%
|
-20.2%
|
11.6% |
| Current ratio |
188.7%
|
171.5%
|
235.8% |
| Return on equity (ROE) |
-3.9%
|
-46.8%
|
21.3% |
| Change turnover |
-684
|
-1,939
|
-625 |
| Change turnover % |
-4%
|
-10%
|
-3% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-5%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.