TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsumentkemi, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,911
|
23,212
|
19,295 |
| Financial expenses |
19
|
53
|
37 |
| Earnings before taxes |
3,229
|
2,106
|
2,252 |
| EBITDA |
3,442
|
2,407
|
2,713 |
| Total assets |
11,981
|
11,164
|
10,764 |
| Current assets |
10,981
|
9,874
|
9,175 |
| Current liabilities |
2,350
|
2,559
|
2,606 |
| Equity capital |
9,411
|
7,855
|
6,688 |
| - share capital |
152
|
152
|
152 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
70.4%
|
62.1% |
| Turnover per employee |
3,985
|
3,869
|
3,216 |
| Profit as a percentage of turnover |
13.5%
|
9.1%
|
11.7% |
| Return on assets (ROA) |
27.1%
|
19.3%
|
21.3% |
| Current ratio |
467.3%
|
385.9%
|
352.1% |
| Return on equity (ROE) |
34.3%
|
26.8%
|
33.7% |
| Change turnover |
699
|
3,917
|
2,005 |
| 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.