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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kemfilter Försäljning i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 3,415 More Arrow 5,061 Less Arrow 2,410
Financial expenses 11 Less Arrow 4 Less Arrow 0
Earnings before taxes 443 More Arrow 1,333 Less Arrow 475
EBITDA 459 More Arrow 1,342 Less Arrow 486
Total assets 2,168 Less Arrow 1,702 Less Arrow 1,624
Current assets 2,153 Less Arrow 1,681 Less Arrow 1,624
Current liabilities 390 More Arrow 455 More Arrow 985
Equity capital 1,524 Less Arrow 1,174 Less Arrow 639
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 70.3% Less Arrow 69.0% Less Arrow 39.3%
Turnover per employee 3,415 More Arrow 5,061 Less Arrow 2,410
Profit as a percentage of turnover 13.0% More Arrow 26.3% Less Arrow 19.7%
Return on assets (ROA) 20.9% More Arrow 78.6% Less Arrow 29.2%
Current ratio 552.1% Less Arrow 369.5% Less Arrow 164.9%
Return on equity (ROE) 29.1% More Arrow 113.5% Less Arrow 74.3%
Change turnover -1,646 More Arrow 2,651 Less Arrow -372
Change turnover % -33% More Arrow 110% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.