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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kemetyl Holding AB

Closing information (x1000 EUR)

Closing information 2025/06 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 138,025 Less Arrow 119,358 Less Arrow 118,859
Financial expenses 1,705 Less Arrow 1,694 More Arrow 2,067
Earnings before taxes 39,932 Less Arrow 6,561 Less Arrow 4,745
EBITDA 41,950 Less Arrow 9,003 Less Arrow 6,704
Total assets 54,753 Less Arrow 41,925 Less Arrow 38,478
Current assets 54,358 Less Arrow 36,941 Less Arrow 32,808
Current liabilities 7,518 More Arrow 27,632 Less Arrow 25,296
Equity capital 47,235 Less Arrow 13,771 Less Arrow 12,769
- share capital 502 More Arrow 505 Less Arrow 503
Employees (average) 148 More Arrow 157 Less Arrow 155

Financial ratios

Fiscal year 2025/06 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 86.3% Less Arrow 32.8% More Arrow 33.2%
Turnover per employee 933 Less Arrow 760 More Arrow 767
Profit as a percentage of turnover 28.9% Less Arrow 5.5% Less Arrow 4.0%
Return on assets (ROA) 76.0% Less Arrow 19.7% Less Arrow 17.7%
Current ratio 723.0% Less Arrow 133.7% Less Arrow 129.7%
Return on equity (ROE) 84.5% Less Arrow 47.6% Less Arrow 37.2%
Change turnover 19,208 Less Arrow 153 More Arrow 23,750
Change turnover % 16% Less Arrow 0% More Arrow 25%
Chg. No. of employees -9 More Arrow 2 Less Arrow -5
Chg. No. of employees % -6% More Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.