TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemetyl Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,341,659
|
1,251,159
|
1,032,175 |
Financial expenses |
19,045
|
21,756
|
10,532 |
Earnings before taxes |
73,749
|
49,944
|
39,496 |
EBITDA |
101,202
|
70,565
|
54,027 |
Total assets |
471,262
|
405,040
|
366,781 |
Current assets |
415,242
|
345,353
|
302,611 |
Current liabilities |
310,596
|
266,274
|
239,710 |
Equity capital |
154,791
|
134,414
|
121,903 |
- share capital |
5,673
|
5,297
|
5,461 |
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 |
8,546
|
8,072
|
6,451 |
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 |
1,722
|
250,005
|
53,345 |
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.