TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsumentkemi, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,212
|
19,295
|
17,290 |
Financial expenses |
53
|
37
|
54 |
Earnings before taxes |
2,106
|
2,252
|
2,338 |
EBITDA |
2,407
|
2,713
|
2,800 |
Total assets |
11,164
|
10,764
|
10,460 |
Current assets |
9,874
|
9,175
|
8,575 |
Current liabilities |
2,559
|
2,606
|
4,788 |
Equity capital |
7,855
|
6,688
|
5,402 |
- share capital |
152
![]() |
152
![]() |
152 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.4%
|
62.1%
|
51.6% |
Turnover per employee |
3,869
|
3,216
|
2,470 |
Profit as a percentage of turnover |
9.1%
|
11.7%
|
13.5% |
Return on assets (ROA) |
19.3%
|
21.3%
|
22.9% |
Current ratio |
385.9%
|
352.1%
|
179.1% |
Return on equity (ROE) |
26.8%
|
33.7%
|
43.3% |
Change turnover |
3,917
|
2,005
|
-5,730 |
Change turnover % |
20%
|
12%
|
-25% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.