TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kemetyl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,854
|
32,690
|
29,339 |
| Financial expenses |
1,130
|
1,430
|
518 |
| Earnings before taxes |
1,300
|
380
|
1,669 |
| EBITDA |
1,528
|
1,363
|
1,742 |
| Total assets |
31,088
|
27,018
|
24,345 |
| Current assets |
29,263
|
24,490
|
21,429 |
| Current liabilities |
18,051
|
15,176
|
11,348 |
| Equity capital |
12,586
|
11,552
|
12,642 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
45
|
47
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
42.8%
|
51.9% |
| Turnover per employee |
708
|
696
|
575 |
| Profit as a percentage of turnover |
4.1%
|
1.2%
|
5.7% |
| Return on assets (ROA) |
7.8%
|
6.7%
|
9.0% |
| Current ratio |
162.1%
|
161.4%
|
188.8% |
| Return on equity (ROE) |
10.3%
|
3.3%
|
13.2% |
| Change turnover |
-932
|
5,728
|
-6,679 |
| Change turnover % |
-3%
|
21%
|
-19% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-4%
|
-8%
|
-2% |
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.