TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kempartner Ocean AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,842
|
32,736
|
37,864 |
Financial expenses |
590
|
235
|
77 |
Earnings before taxes |
-7,901
|
-2,569
|
1,228 |
EBITDA |
-6,419
|
-2,166
|
1,473 |
Total assets |
25,668
|
16,668
|
14,031 |
Current assets |
18,312
|
15,819
|
13,014 |
Current liabilities |
19,730
|
12,329
|
9,033 |
Equity capital |
5,938
|
4,339
|
4,842 |
- share capital |
2,600
![]() |
2,600
![]() |
2,600 |
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 |
2,285
|
1,559
|
1,803 |
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 |
6,106
|
-5,128
|
453 |
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.