TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemetyl Holding AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,633,530
|
1,341,659
|
1,251,159 |
| Financial expenses |
20,174
|
19,045
|
21,756 |
| Earnings before taxes |
472,593
|
73,749
|
49,944 |
| EBITDA |
496,483
|
101,202
|
70,565 |
| Total assets |
647,997
|
471,262
|
405,040 |
| Current assets |
643,325
|
415,242
|
345,353 |
| Current liabilities |
88,976
|
310,596
|
266,274 |
| Equity capital |
559,021
|
154,791
|
134,414 |
| - share capital |
5,946
|
5,673
|
5,297 |
| Employees (average) |
148
|
157
|
155 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.3%
|
32.8%
|
33.2% |
| Turnover per employee |
11,037
|
8,546
|
8,072 |
| Profit as a percentage of turnover |
28.9%
|
5.5%
|
4.0% |
| Return on assets (ROA) |
76.0%
|
19.7%
|
17.7% |
| Current ratio |
723.0%
|
133.7%
|
129.7% |
| Return on equity (ROE) |
84.5%
|
47.6%
|
37.2% |
| Change turnover |
227,325
|
1,722
|
250,005 |
| Change turnover % |
16%
|
0%
|
25% |
| Chg. No. of employees |
-9
|
2
|
-5 |
| Chg. No. of employees % |
-6%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.