TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
kemtrak AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
36,019
|
27,275
|
19,126 |
| Financial expenses |
8
|
0
|
2 |
| Earnings before taxes |
10,961
|
6,926
|
5,526 |
| EBITDA |
10,975
|
6,920
|
5,567 |
| Total assets |
20,585
|
14,634
|
13,254 |
| Current assets |
19,721
|
13,438
|
13,094 |
| Current liabilities |
7,451
|
6,415
|
5,792 |
| Equity capital |
12,075
|
7,419
|
6,984 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
11
|
12 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
58.7%
|
50.7%
|
52.7% |
| Turnover per employee |
2,771
|
2,480
|
1,594 |
| Profit as a percentage of turnover |
30.4%
|
25.4%
|
28.9% |
| Return on assets (ROA) |
53.3%
|
47.3%
|
41.7% |
| Current ratio |
264.7%
|
209.5%
|
226.1% |
| Return on equity (ROE) |
90.8%
|
93.4%
|
79.1% |
| Change turnover |
8,744
|
8,149
|
6,132 |
| Change turnover % |
32%
|
43%
|
47% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
18%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.