TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kempes El AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,043
|
8,893
|
10,819 |
Financial expenses |
1
|
0
|
7 |
Earnings before taxes |
421
|
850
|
1,148 |
EBITDA |
426
|
857
|
1,083 |
Total assets |
2,444
|
4,334
|
3,827 |
Current assets |
2,422
|
4,315
|
3,800 |
Current liabilities |
1,398
|
1,793
|
1,829 |
Equity capital |
909
|
2,393
|
1,878 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
63
|
66
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
55.2%
|
49.1% |
Turnover per employee |
112
|
135
|
161 |
Profit as a percentage of turnover |
6.0%
|
9.6%
|
10.6% |
Return on assets (ROA) |
17.3%
|
19.6%
|
30.2% |
Current ratio |
173.2%
|
240.7%
|
207.8% |
Return on equity (ROE) |
46.3%
|
35.5%
|
61.1% |
Change turnover |
-1,875
|
-1,050
|
2,279 |
Change turnover % |
-21%
|
-11%
|
27% |
Chg. No. of employees |
-3
|
-1
|
1 |
Chg. No. of employees % |
-5%
|
-1%
|
2% |
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.