TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kempartner Ocean AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,501
|
2,942
|
3,702 |
Financial expenses |
53
|
21
|
8 |
Earnings before taxes |
-712
|
-231
|
120 |
EBITDA |
-578
|
-195
|
144 |
Total assets |
2,313
|
1,498
|
1,372 |
Current assets |
1,650
|
1,422
|
1,273 |
Current liabilities |
1,778
|
1,108
|
883 |
Equity capital |
535
|
390
|
473 |
- share capital |
234
![]() |
234
|
254 |
Employees (average) |
17
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
26.0%
|
34.5% |
Turnover per employee |
206
|
140
|
176 |
Profit as a percentage of turnover |
-20.3%
|
-7.9%
|
3.2% |
Return on assets (ROA) |
-28.5%
|
-14.0%
|
9.3% |
Current ratio |
92.8%
|
128.3%
|
144.2% |
Return on equity (ROE) |
-133.1%
|
-59.2%
|
25.4% |
Change turnover |
550
|
-461
|
44 |
Change turnover % |
19%
|
-14%
|
1% |
Chg. No. of employees |
-4
|
0
|
4 |
Chg. No. of employees % |
-19%
|
0%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.