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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kemtrans i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,701 Less Arrow 8,728 Less Arrow 8,041
Financial expenses 9 More Arrow 304 More Arrow 946
Earnings before taxes 1,656 Less Arrow 1,251 Less Arrow 743
EBITDA 3,291 Less Arrow 2,931 More Arrow 3,002
Total assets 26,895 More Arrow 27,452 More Arrow 28,285
Current assets 6,091 More Arrow 8,435 Less Arrow 8,111
Current liabilities 1,860 Less Arrow 1,585 Less Arrow 1,367
Equity capital 24,398 More Arrow 25,154 Less Arrow 24,271
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.7% More Arrow 91.6% Less Arrow 85.8%
Turnover per employee 4,850 More Arrow 8,728 Less Arrow 8,041
Profit as a percentage of turnover 17.1% Less Arrow 14.3% Less Arrow 9.2%
Return on assets (ROA) 6.2% Less Arrow 5.7% More Arrow 6.0%
Current ratio 327.5% More Arrow 532.2% More Arrow 593.3%
Return on equity (ROE) 6.8% Less Arrow 5.0% Less Arrow 3.1%
Change turnover 973 Less Arrow 687 More Arrow 859
Change turnover % 11% Less Arrow 9% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.