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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kemoffs Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,372 More Arrow 3,683 Less Arrow 2,621
Financial expenses 90 Less Arrow 66 Less Arrow 15
Earnings before taxes 273 More Arrow 377 Less Arrow 173
EBITDA 987 More Arrow 1,029 Less Arrow 531
Total assets 3,287 Less Arrow 3,152 Less Arrow 2,021
Current assets 1,190 More Arrow 1,374 Less Arrow 910
Current liabilities 443 More Arrow 710 More Arrow 742
Equity capital 1,023 Less Arrow 973 Less Arrow 855
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% Less Arrow 30.9% More Arrow 42.3%
Turnover per employee 140 More Arrow 246 Less Arrow 175
Profit as a percentage of turnover 8.1% More Arrow 10.2% Less Arrow 6.6%
Return on assets (ROA) 11.0% More Arrow 14.1% Less Arrow 9.3%
Current ratio 268.6% Less Arrow 193.5% Less Arrow 122.6%
Return on equity (ROE) 26.7% More Arrow 38.7% Less Arrow 20.2%
Change turnover -186 More Arrow 1,054 Less Arrow 358
Change turnover % -5% More Arrow 40% Less Arrow 16%
Chg. No. of employees 9 Less Arrow 0 More Arrow 1
Chg. No. of employees % 60% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.