TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kemtrans i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,300
|
5,862
|
5,373 |
| Financial expenses |
6
|
204
|
632 |
| Earnings before taxes |
1,076
|
840
|
496 |
| EBITDA |
2,137
|
1,969
|
2,006 |
| Total assets |
17,467
|
18,439
|
18,901 |
| Current assets |
3,956
|
5,666
|
5,420 |
| Current liabilities |
1,208
|
1,065
|
913 |
| Equity capital |
15,845
|
16,895
|
16,219 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
91.6%
|
85.8% |
| Turnover per employee |
3,150
|
5,862
|
5,373 |
| Profit as a percentage of turnover |
17.1%
|
14.3%
|
9.2% |
| Return on assets (ROA) |
6.2%
|
5.7%
|
6.0% |
| Current ratio |
327.5%
|
532.0%
|
593.6% |
| Return on equity (ROE) |
6.8%
|
5.0%
|
3.1% |
| Change turnover |
632
|
461
|
574 |
| Change turnover % |
11%
|
9%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
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.