TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kämpes Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,816
|
4,123
|
4,043 |
| Financial expenses |
37
|
45
|
31 |
| Earnings before taxes |
285
|
238
|
327 |
| EBITDA |
405
|
351
|
440 |
| Total assets |
3,367
|
3,199
|
3,161 |
| Current assets |
2,096
|
1,844
|
1,792 |
| Current liabilities |
698
|
654
|
737 |
| Equity capital |
1,863
|
1,692
|
1,490 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
52.9%
|
47.1% |
| Turnover per employee |
1,204
|
1,031
|
1,348 |
| Profit as a percentage of turnover |
5.9%
|
5.8%
|
8.1% |
| Return on assets (ROA) |
9.6%
|
8.8%
|
11.3% |
| Current ratio |
300.3%
|
282.0%
|
243.1% |
| Return on equity (ROE) |
15.3%
|
14.1%
|
21.9% |
| Change turnover |
829
|
59
|
385 |
| Change turnover % |
21%
|
1%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.