TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kemtrans i Bohus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,007
|
12,677
|
10,903 |
| Financial expenses |
163
|
195
|
64 |
| Earnings before taxes |
967
|
717
|
515 |
| EBITDA |
2,102
|
1,853
|
1,267 |
| Total assets |
7,828
|
8,756
|
6,736 |
| Current assets |
2,928
|
2,787
|
2,348 |
| Current liabilities |
2,339
|
3,309
|
2,190 |
| Equity capital |
3,068
|
2,636
|
2,498 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
44
|
47
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.2%
|
30.1%
|
37.1% |
| Turnover per employee |
273
|
270
|
295 |
| Profit as a percentage of turnover |
8.1%
|
5.7%
|
4.7% |
| Return on assets (ROA) |
14.4%
|
10.4%
|
8.6% |
| Current ratio |
125.2%
|
84.2%
|
107.2% |
| Return on equity (ROE) |
31.5%
|
27.2%
|
20.6% |
| Change turnover |
-239
|
1,743
|
1,378 |
| Change turnover % |
-2%
|
16%
|
14% |
| Chg. No. of employees |
-3
|
10
|
3 |
| Chg. No. of employees % |
-6%
|
27%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.