TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemrisk Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,816
|
13,969
|
11,546 |
| Financial expenses |
9
|
4
|
1 |
| Earnings before taxes |
1,724
|
2,685
|
1,401 |
| EBITDA |
1,965
|
3,023
|
1,807 |
| Total assets |
10,320
|
9,592
|
6,163 |
| Current assets |
10,043
|
8,957
|
5,171 |
| Current liabilities |
3,212
|
3,133
|
1,971 |
| Equity capital |
6,861
|
6,310
|
4,192 |
| - share capital |
1,313
|
1,313
|
1,313 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
65.8%
|
68.0% |
| Turnover per employee |
1,347
|
1,397
|
1,155 |
| Profit as a percentage of turnover |
11.6%
|
19.2%
|
12.1% |
| Return on assets (ROA) |
16.8%
|
28.0%
|
22.7% |
| Current ratio |
312.7%
|
285.9%
|
262.4% |
| Return on equity (ROE) |
25.1%
|
42.6%
|
33.4% |
| Change turnover |
847
|
2,423
|
1,533 |
| Change turnover % |
6%
|
21%
|
15% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
10%
|
0%
|
-17% |
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.