TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemetyl Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,324,400
|
1,322,700
|
1,058,400 |
Financial expenses |
18,800
|
23,000
|
10,800 |
Earnings before taxes |
72,800
|
52,800
|
40,500 |
EBITDA |
99,900
|
74,600
|
55,400 |
Total assets |
465,200
|
428,200
|
376,100 |
Current assets |
409,900
|
365,100
|
310,300 |
Current liabilities |
306,600
|
281,500
|
245,800 |
Equity capital |
152,800
|
142,100
|
125,000 |
- share capital |
5,600
![]() |
5,600
![]() |
5,600 |
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 |
8,436
|
8,534
|
6,615 |
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 |
1,700
|
264,300
|
54,700 |
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.