TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemfilter Försäljning i Söderhamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,075
|
3,460
|
4,787 |
| Financial expenses |
27
|
11
|
4 |
| Earnings before taxes |
867
|
449
|
1,261 |
| EBITDA |
899
|
465
|
1,269 |
| Total assets |
2,251
|
2,196
|
1,610 |
| Current assets |
2,241
|
2,181
|
1,590 |
| Current liabilities |
558
|
395
|
430 |
| Equity capital |
1,484
|
1,544
|
1,111 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
70.3%
|
69.0% |
| Turnover per employee |
4,075
|
3,460
|
4,787 |
| Profit as a percentage of turnover |
21.3%
|
13.0%
|
26.3% |
| Return on assets (ROA) |
39.7%
|
20.9%
|
78.6% |
| Current ratio |
401.6%
|
552.2%
|
369.8% |
| Return on equity (ROE) |
58.4%
|
29.1%
|
113.5% |
| Change turnover |
553
|
-1,667
|
2,508 |
| Change turnover % |
16%
|
-33%
|
110% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.