TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kempes El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,122
|
79,171
|
93,608 |
| Financial expenses |
18
|
6
|
5 |
| Earnings before taxes |
8,214
|
4,729
|
8,947 |
| EBITDA |
7,928
|
4,789
|
9,020 |
| Total assets |
31,097
|
27,469
|
45,617 |
| Current assets |
30,900
|
27,219
|
45,418 |
| Current liabilities |
18,828
|
15,719
|
18,870 |
| Equity capital |
10,694
|
10,213
|
25,187 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,830
|
1,257
|
1,418 |
| Profit as a percentage of turnover |
7.7%
|
6.0%
|
9.6% |
| Return on assets (ROA) |
26.5%
|
17.2%
|
19.6% |
| Current ratio |
164.1%
|
173.2%
|
240.7% |
| Return on equity (ROE) |
76.8%
|
46.3%
|
35.5% |
| Change turnover |
25,523
|
-21,079
|
-11,049 |
| 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.