TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kemisten, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
270,109
|
279,667
|
258,430 |
Financial expenses |
189
|
248
|
241 |
Earnings before taxes |
33,676
|
39,312
|
33,195 |
EBITDA |
38,773
|
44,776
|
39,683 |
Total assets |
193,061
|
185,366
|
188,906 |
Current assets |
156,737
|
147,796
|
148,029 |
Current liabilities |
32,995
|
41,247
|
42,876 |
Equity capital |
148,070
|
132,976
|
129,394 |
- share capital |
8,060
|
8,019
|
8,726 |
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 |
2,349
|
2,331
|
2,247 |
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 |
-10,999
|
42,170
|
60,001 |
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
![]() |
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.