TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemisten, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
320,747
|
402,142
|
418,517 |
| Financial expenses |
217
|
281
|
371 |
| Earnings before taxes |
27,130
|
50,138
|
58,830 |
| EBITDA |
33,498
|
57,726
|
67,007 |
| Total assets |
287,049
|
287,432
|
277,397 |
| Current assets |
227,998
|
233,352
|
221,174 |
| Current liabilities |
45,205
|
49,123
|
61,726 |
| Equity capital |
223,356
|
220,449
|
198,997 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
2,916
|
3,497
|
3,488 |
| 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 |
-81,395
|
-16,375
|
63,106 |
| 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.