TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemtrans i Bohus AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
142,497
|
114,765
|
103,366 |
Financial expenses |
2,195
|
676
|
546 |
Earnings before taxes |
8,061
|
5,425
|
7,464 |
EBITDA |
20,829
|
13,340
|
14,880 |
Total assets |
98,422
|
70,901
|
72,814 |
Current assets |
31,324
|
24,711
|
28,303 |
Current liabilities |
37,196
|
23,050
|
25,780 |
Equity capital |
29,630
|
26,298
|
25,772 |
- share capital |
101
|
95
|
98 |
Employees (average) |
47
|
37
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.1%
|
37.1%
|
35.4% |
Turnover per employee |
3,032
|
3,102
|
3,040 |
Profit as a percentage of turnover |
5.7%
|
4.7%
|
7.2% |
Return on assets (ROA) |
10.4%
|
8.6%
|
11.0% |
Current ratio |
84.2%
|
107.2%
|
109.8% |
Return on equity (ROE) |
27.2%
|
20.6%
|
29.0% |
Change turnover |
19,589
|
14,506
|
6,995 |
Change turnover % |
16%
|
14%
|
7% |
Chg. No. of employees |
10
|
3
|
-4 |
Chg. No. of employees % |
27%
|
9%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.