TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemtrans i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,005
|
8,842
|
7,606 |
| Financial expenses |
9
|
308
|
895 |
| Earnings before taxes |
1,708
|
1,267
|
703 |
| EBITDA |
3,394
|
2,969
|
2,840 |
| Total assets |
27,737
|
27,810
|
26,755 |
| Current assets |
6,282
|
8,545
|
7,672 |
| Current liabilities |
1,918
|
1,606
|
1,293 |
| Equity capital |
25,162
|
25,482
|
22,958 |
| - share capital |
516
|
507
|
473 |
| 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 |
5,002
|
8,842
|
7,606 |
| 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%
|
532.1%
|
593.3% |
| Return on equity (ROE) |
6.8%
|
5.0%
|
3.1% |
| Change turnover |
1,003
|
696
|
813 |
| 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.