TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kemisten, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,924
|
36,242
|
37,608 |
| Financial expenses |
19
|
25
|
33 |
| Earnings before taxes |
2,362
|
4,519
|
5,287 |
| EBITDA |
2,916
|
5,202
|
6,021 |
| Total assets |
24,990
|
25,904
|
24,927 |
| Current assets |
19,849
|
21,030
|
19,875 |
| Current liabilities |
3,935
|
4,427
|
5,547 |
| Equity capital |
19,445
|
19,867
|
17,882 |
| - share capital |
1,045
|
1,081
|
1,078 |
| Employees (average) |
110
|
115
|
120 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.8%
|
76.7%
|
71.7% |
| Turnover per employee |
254
|
315
|
313 |
| Profit as a percentage of turnover |
8.5%
|
12.5%
|
14.1% |
| Return on assets (ROA) |
9.5%
|
17.5%
|
21.3% |
| Current ratio |
504.4%
|
475.0%
|
358.3% |
| Return on equity (ROE) |
12.1%
|
22.7%
|
29.6% |
| Change turnover |
-7,086
|
-1,476
|
5,671 |
| Change turnover % |
-20%
|
-4%
|
18% |
| Chg. No. of employees |
-5
|
-5
|
5 |
| Chg. No. of employees % |
-4%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.