TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kamstrup AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
431,002
|
570,373
|
315,258 |
| Financial expenses |
588
|
38
|
17 |
| Earnings before taxes |
30,439
|
40,840
|
28,094 |
| EBITDA |
30,423
|
40,095
|
26,596 |
| Total assets |
103,864
|
127,794
|
104,805 |
| Current assets |
102,949
|
126,594
|
104,177 |
| Current liabilities |
45,663
|
62,882
|
43,435 |
| Equity capital |
49,936
|
58,970
|
59,250 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
49
|
51
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
46.1%
|
56.5% |
| Turnover per employee |
8,796
|
11,184
|
6,568 |
| Profit as a percentage of turnover |
7.1%
|
7.2%
|
8.9% |
| Return on assets (ROA) |
29.9%
|
32.0%
|
26.8% |
| Current ratio |
225.5%
|
201.3%
|
239.8% |
| Return on equity (ROE) |
61.0%
|
69.3%
|
47.4% |
| Change turnover |
-120,504
|
253,491
|
39,094 |
| Change turnover % |
-22%
|
80%
|
14% |
| Chg. No. of employees |
-2
|
3
|
4 |
| Chg. No. of employees % |
-4%
|
6%
|
9% |
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.