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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kempes El AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,153 More Arrow 98,961 More Arrow 110,642
Financial expenses 6 Less Arrow 5 More Arrow 72
Earnings before taxes 4,668 More Arrow 9,459 More Arrow 11,740
EBITDA 4,727 More Arrow 9,536 More Arrow 11,071
Total assets 27,116 More Arrow 48,225 Less Arrow 39,143
Current assets 26,869 More Arrow 48,015 Less Arrow 38,859
Current liabilities 15,517 More Arrow 19,949 Less Arrow 18,703
Equity capital 10,082 More Arrow 26,627 Less Arrow 19,204
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 63 More Arrow 66 More Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% More Arrow 55.2% Less Arrow 49.1%
Turnover per employee 1,241 More Arrow 1,499 More Arrow 1,651
Profit as a percentage of turnover 6.0% More Arrow 9.6% More Arrow 10.6%
Return on assets (ROA) 17.2% More Arrow 19.6% More Arrow 30.2%
Current ratio 173.2% More Arrow 240.7% Less Arrow 207.8%
Return on equity (ROE) 46.3% Less Arrow 35.5% More Arrow 61.1%
Change turnover -20,808 More Arrow -11,681 More Arrow 23,309
Change turnover % -21% More Arrow -11% More Arrow 27%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -5% More Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.