TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsumentkemi, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,659
|
23,514
|
18,251 |
| Financial expenses |
20
|
54
|
35 |
| Earnings before taxes |
3,330
|
2,133
|
2,130 |
| EBITDA |
3,550
|
2,438
|
2,566 |
| Total assets |
12,356
|
11,309
|
10,182 |
| Current assets |
11,325
|
10,003
|
8,679 |
| Current liabilities |
2,424
|
2,592
|
2,465 |
| Equity capital |
9,706
|
7,957
|
6,326 |
| - share capital |
157
|
154
|
144 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.6%
|
70.4%
|
62.1% |
| Turnover per employee |
4,110
|
3,919
|
3,042 |
| Profit as a percentage of turnover |
13.5%
|
9.1%
|
11.7% |
| Return on assets (ROA) |
27.1%
|
19.3%
|
21.3% |
| Current ratio |
467.2%
|
385.9%
|
352.1% |
| Return on equity (ROE) |
34.3%
|
26.8%
|
33.7% |
| Change turnover |
721
|
3,968
|
1,897 |
| Change turnover % |
3%
|
20%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.