TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kemisten, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
36,242
|
37,608
|
34,753 |
Financial expenses |
25
|
33
|
32 |
Earnings before taxes |
4,519
|
5,287
|
4,464 |
EBITDA |
5,202
|
6,021
|
5,336 |
Total assets |
25,904
|
24,927
|
25,403 |
Current assets |
21,030
|
19,875
|
19,906 |
Current liabilities |
4,427
|
5,547
|
5,766 |
Equity capital |
19,867
|
17,882
|
17,400 |
- share capital |
1,081
|
1,078
|
1,173 |
Employees (average) |
115
|
120
|
115 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
76.7%
|
71.7%
|
68.5% |
Turnover per employee |
315
|
313
|
302 |
Profit as a percentage of turnover |
12.5%
|
14.1%
|
12.8% |
Return on assets (ROA) |
17.5%
|
21.3%
|
17.7% |
Current ratio |
475.0%
|
358.3%
|
345.2% |
Return on equity (ROE) |
22.7%
|
29.6%
|
25.7% |
Change turnover |
-1,476
|
5,671
|
8,069 |
Change turnover % |
-4%
|
18%
|
30% |
Chg. No. of employees |
-5
|
5
|
6 |
Chg. No. of employees % |
-4%
|
4%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.