TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kempes El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,958
|
7,043
|
8,893 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
693
|
421
|
850 |
| EBITDA |
669
|
426
|
857 |
| Total assets |
2,625
|
2,444
|
4,334 |
| Current assets |
2,608
|
2,422
|
4,315 |
| Current liabilities |
1,589
|
1,398
|
1,793 |
| Equity capital |
903
|
909
|
2,393 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
58
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
37.2%
|
55.2% |
| Turnover per employee |
154
|
112
|
135 |
| Profit as a percentage of turnover |
7.7%
|
6.0%
|
9.6% |
| Return on assets (ROA) |
26.4%
|
17.3%
|
19.6% |
| Current ratio |
164.1%
|
173.2%
|
240.7% |
| Return on equity (ROE) |
76.7%
|
46.3%
|
35.5% |
| Change turnover |
2,155
|
-1,875
|
-1,050 |
| Change turnover % |
32%
|
-21%
|
-11% |
| Chg. No. of employees |
-5
|
-3
|
-1 |
| Chg. No. of employees % |
-8%
|
-5%
|
-1% |
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.