TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemppi Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,891
|
82,210
|
76,283 |
| Financial expenses |
3
|
4
|
0 |
| Earnings before taxes |
3,914
|
4,075
|
2,411 |
| EBITDA |
3,840
|
3,942
|
2,393 |
| Total assets |
21,642
|
19,982
|
20,410 |
| Current assets |
21,347
|
19,982
|
20,403 |
| Current liabilities |
14,463
|
12,900
|
14,884 |
| Equity capital |
7,179
|
7,082
|
5,526 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
35.4%
|
27.1% |
| Turnover per employee |
7,889
|
8,221
|
7,628 |
| Profit as a percentage of turnover |
5.0%
|
5.0%
|
3.2% |
| Return on assets (ROA) |
18.1%
|
20.4%
|
11.8% |
| Current ratio |
147.6%
|
154.9%
|
137.1% |
| Return on equity (ROE) |
54.5%
|
57.5%
|
43.6% |
| Change turnover |
-4,801
|
514
|
10,126 |
| Change turnover % |
-6%
|
1%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.