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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kemtrans i Bohus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 94,480 Less Arrow 81,075 Less Arrow 77,070
Financial expenses 1,456 Less Arrow 478 Less Arrow 407
Earnings before taxes 5,345 Less Arrow 3,832 More Arrow 5,565
EBITDA 13,810 Less Arrow 9,424 More Arrow 11,095
Total assets 65,257 Less Arrow 50,087 More Arrow 54,291
Current assets 20,769 Less Arrow 17,457 More Arrow 21,103
Current liabilities 24,663 Less Arrow 16,284 More Arrow 19,222
Equity capital 19,646 Less Arrow 18,578 More Arrow 19,216
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 47 Less Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.1% More Arrow 37.1% Less Arrow 35.4%
Turnover per employee 2,010 More Arrow 2,191 More Arrow 2,267
Profit as a percentage of turnover 5.7% Less Arrow 4.7% More Arrow 7.2%
Return on assets (ROA) 10.4% Less Arrow 8.6% More Arrow 11.0%
Current ratio 84.2% More Arrow 107.2% More Arrow 109.8%
Return on equity (ROE) 27.2% Less Arrow 20.6% More Arrow 29.0%
Change turnover 12,988 Less Arrow 10,247 Less Arrow 5,216
Change turnover % 16% Less Arrow 14% Less Arrow 7%
Chg. No. of employees 10 Less Arrow 3 Less Arrow -4
Chg. No. of employees % 27% Less Arrow 9% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.