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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kempes El AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,830 Less Arrow 52,493 More Arrow 66,129
Financial expenses 11 Less Arrow 4 Less Arrow 3
Earnings before taxes 5,173 Less Arrow 3,135 More Arrow 6,321
EBITDA 4,992 Less Arrow 3,175 More Arrow 6,372
Total assets 19,583 Less Arrow 18,213 More Arrow 32,226
Current assets 19,459 Less Arrow 18,047 More Arrow 32,085
Current liabilities 11,857 Less Arrow 10,422 More Arrow 13,331
Equity capital 6,734 More Arrow 6,772 More Arrow 17,793
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 58 More Arrow 63 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.4% More Arrow 37.2% More Arrow 55.2%
Turnover per employee 1,152 Less Arrow 833 More Arrow 1,002
Profit as a percentage of turnover 7.7% Less Arrow 6.0% More Arrow 9.6%
Return on assets (ROA) 26.5% Less Arrow 17.2% More Arrow 19.6%
Current ratio 164.1% More Arrow 173.2% More Arrow 240.7%
Return on equity (ROE) 76.8% Less Arrow 46.3% Less Arrow 35.5%
Change turnover 16,073 Less Arrow -13,976 More Arrow -7,806
Change turnover % 32% Less Arrow -21% More Arrow -11%
Chg. No. of employees -5 More Arrow -3 More Arrow -1
Chg. No. of employees % -8% More Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.