TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kempartner Ocean AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,089
|
21,875
|
27,532 |
Financial expenses |
396
|
157
|
56 |
Earnings before taxes |
-5,307
|
-1,717
|
893 |
EBITDA |
-4,311
|
-1,447
|
1,071 |
Total assets |
17,241
|
11,138
|
10,202 |
Current assets |
12,300
|
10,571
|
9,463 |
Current liabilities |
13,252
|
8,239
|
6,568 |
Equity capital |
3,988
|
2,899
|
3,521 |
- share capital |
1,746
|
1,737
|
1,891 |
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 |
1,535
|
1,042
|
1,311 |
Profit as a percentage of turnover |
-20.3%
|
-7.8%
|
3.2% |
Return on assets (ROA) |
-28.5%
|
-14.0%
|
9.3% |
Current ratio |
92.8%
|
128.3%
|
144.1% |
Return on equity (ROE) |
-133.1%
|
-59.2%
|
25.4% |
Change turnover |
4,101
|
-3,427
|
329 |
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.