TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
kemtrak AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,308
|
12,590
|
9,378 |
| Financial expenses |
0
|
1
|
128 |
| Earnings before taxes |
4,395
|
3,638
|
1,211 |
| EBITDA |
4,391
|
3,665
|
1,370 |
| Total assets |
9,287
|
8,725
|
7,525 |
| Current assets |
8,528
|
8,619
|
7,390 |
| Current liabilities |
4,071
|
3,813
|
2,496 |
| Equity capital |
4,708
|
4,597
|
4,776 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.7%
|
52.7%
|
63.5% |
| Turnover per employee |
1,573
|
1,049
|
853 |
| Profit as a percentage of turnover |
25.4%
|
28.9%
|
12.9% |
| Return on assets (ROA) |
47.3%
|
41.7%
|
17.8% |
| Current ratio |
209.5%
|
226.0%
|
296.1% |
| Return on equity (ROE) |
93.4%
|
79.1%
|
25.4% |
| Change turnover |
5,171
|
4,036
|
-2,963 |
| Change turnover % |
43%
|
47%
|
-24% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-8%
|
9%
|
38% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.