TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kamstrup AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
570,373
|
315,258
|
300,506 |
| Financial expenses |
38
|
17
|
70 |
| Earnings before taxes |
40,840
|
28,094
|
26,655 |
| EBITDA |
40,095
|
26,596
|
25,526 |
| Total assets |
127,794
|
104,805
|
94,250 |
| Current assets |
126,594
|
104,177
|
93,169 |
| Current liabilities |
62,882
|
43,435
|
53,278 |
| Equity capital |
58,970
|
59,250
|
40,230 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
51
|
48
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
56.5%
|
42.7% |
| Turnover per employee |
11,184
|
6,568
|
6,830 |
| Profit as a percentage of turnover |
7.2%
|
8.9%
|
8.9% |
| Return on assets (ROA) |
32.0%
|
26.8%
|
28.4% |
| Current ratio |
201.3%
|
239.8%
|
174.9% |
| Return on equity (ROE) |
69.3%
|
47.4%
|
66.3% |
| Change turnover |
253,491
|
39,094
|
-10,749 |
| Change turnover % |
80%
|
14%
|
-3% |
| Chg. No. of employees |
3
|
4
|
-3 |
| Chg. No. of employees % |
6%
|
9%
|
-6% |
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.