TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemisten, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
330,786
|
407,383
|
395,881 |
| Financial expenses |
224
|
285
|
351 |
| Earnings before taxes |
27,979
|
50,791
|
55,648 |
| EBITDA |
34,546
|
58,478
|
63,383 |
| Total assets |
296,033
|
291,178
|
262,393 |
| Current assets |
235,134
|
236,393
|
209,211 |
| Current liabilities |
46,620
|
49,763
|
58,387 |
| Equity capital |
230,347
|
223,322
|
188,234 |
| - share capital |
12,376
|
12,156
|
11,351 |
| 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 |
3,007
|
3,542
|
3,299 |
| 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 |
-83,942
|
-16,588
|
59,693 |
| 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.