TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kempartner Ocean AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,633
|
3,501
|
2,942 |
| Financial expenses |
92
|
53
|
21 |
| Earnings before taxes |
-561
|
-712
|
-231 |
| EBITDA |
-328
|
-578
|
-195 |
| Total assets |
2,364
|
2,313
|
1,498 |
| Current assets |
1,855
|
1,650
|
1,422 |
| Current liabilities |
916
|
1,778
|
1,108 |
| Equity capital |
478
|
535
|
390 |
| - share capital |
226
|
234
|
234 |
| Employees (average) |
17
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
23.1%
|
26.0% |
| Turnover per employee |
273
|
206
|
140 |
| Profit as a percentage of turnover |
-12.1%
|
-20.3%
|
-7.9% |
| Return on assets (ROA) |
-19.8%
|
-28.5%
|
-14.0% |
| Current ratio |
202.5%
|
92.8%
|
128.3% |
| Return on equity (ROE) |
-117.4%
|
-133.1%
|
-59.2% |
| Change turnover |
1,252
|
550
|
-461 |
| Change turnover % |
37%
|
19%
|
-14% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-19%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.