TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kemetyl Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
119,358
|
118,859
|
103,492 |
Financial expenses |
1,694
|
2,067
|
1,056 |
Earnings before taxes |
6,561
|
4,745
|
3,960 |
EBITDA |
9,003
|
6,704
|
5,417 |
Total assets |
41,925
|
38,478
|
36,776 |
Current assets |
36,941
|
32,808
|
30,342 |
Current liabilities |
27,632
|
25,296
|
24,035 |
Equity capital |
13,771
|
12,769
|
12,223 |
- share capital |
505
|
503
|
548 |
Employees (average) |
157
|
155
|
160 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.8%
|
33.2%
![]() |
33.2% |
Turnover per employee |
760
|
767
|
647 |
Profit as a percentage of turnover |
5.5%
|
4.0%
|
3.8% |
Return on assets (ROA) |
19.7%
|
17.7%
|
13.6% |
Current ratio |
133.7%
|
129.7%
|
126.2% |
Return on equity (ROE) |
47.6%
|
37.2%
|
32.4% |
Change turnover |
153
|
23,750
|
5,349 |
Change turnover % |
0%
|
25%
|
5% |
Chg. No. of employees |
2
|
-5
|
-11 |
Chg. No. of employees % |
1%
|
-3%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.