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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kamstrup AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 849,180 Less Arrow 471,779 Less Arrow 413,276
Financial expenses 56 Less Arrow 26 More Arrow 96
Earnings before taxes 60,804 Less Arrow 42,042 Less Arrow 36,658
EBITDA 59,694 Less Arrow 39,801 Less Arrow 35,105
Total assets 190,262 Less Arrow 156,839 Less Arrow 129,619
Current assets 188,475 Less Arrow 155,899 Less Arrow 128,132
Current liabilities 93,620 Less Arrow 65,000 More Arrow 73,271
Equity capital 87,796 More Arrow 88,666 Less Arrow 55,327
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 51 Less Arrow 48 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% More Arrow 56.5% Less Arrow 42.7%
Turnover per employee 16,651 Less Arrow 9,829 Less Arrow 9,393
Profit as a percentage of turnover 7.2% More Arrow 8.9% Equal arrow 8.9%
Return on assets (ROA) 32.0% Less Arrow 26.8% More Arrow 28.4%
Current ratio 201.3% More Arrow 239.8% Less Arrow 174.9%
Return on equity (ROE) 69.3% Less Arrow 47.4% More Arrow 66.3%
Change turnover 377,401 Less Arrow 58,503 Less Arrow -14,783
Change turnover % 80% Less Arrow 14% Less Arrow -3%
Chg. No. of employees 3 More Arrow 4 Less Arrow -3
Chg. No. of employees % 6% More Arrow 9% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.