TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kemisten, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,312
|
270,109
|
279,667 |
| Financial expenses |
141
|
189
|
248 |
| Earnings before taxes |
17,620
|
33,676
|
39,312 |
| EBITDA |
21,756
|
38,773
|
44,776 |
| Total assets |
186,426
|
193,061
|
185,366 |
| Current assets |
148,075
|
156,737
|
147,796 |
| Current liabilities |
29,359
|
32,995
|
41,247 |
| Equity capital |
145,060
|
148,070
|
132,976 |
| - share capital |
7,793
|
8,060
|
8,019 |
| 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 |
1,894
|
2,349
|
2,331 |
| 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 |
-52,863
|
-10,999
|
42,170 |
| 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.