TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemppi Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,152
|
80,645
|
69,940 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
4,023
|
2,549
|
2,168 |
EBITDA |
3,891
|
2,530
|
2,223 |
Total assets |
19,725
|
21,577
|
20,094 |
Current assets |
19,725
|
21,570
|
20,066 |
Current liabilities |
12,734
|
15,735
|
13,256 |
Equity capital |
6,991
|
5,842
|
6,838 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
27.1%
|
34.0% |
Turnover per employee |
8,115
|
8,064
|
7,771 |
Profit as a percentage of turnover |
5.0%
|
3.2%
|
3.1% |
Return on assets (ROA) |
20.4%
|
11.8%
|
10.8% |
Current ratio |
154.9%
|
137.1%
|
151.4% |
Return on equity (ROE) |
57.5%
|
43.6%
|
31.7% |
Change turnover |
507
|
10,705
|
7,057 |
Change turnover % |
1%
|
15%
|
11% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
11%
|
13% |
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.