TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kamstrup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
663,634
|
849,180
|
471,779 |
| Financial expenses |
905
|
56
|
26 |
| Earnings before taxes |
46,869
|
60,804
|
42,042 |
| EBITDA |
46,844
|
59,694
|
39,801 |
| Total assets |
159,924
|
190,262
|
156,839 |
| Current assets |
158,516
|
188,475
|
155,899 |
| Current liabilities |
70,309
|
93,620
|
65,000 |
| Equity capital |
76,888
|
87,796
|
88,666 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
13,544
|
16,651
|
9,829 |
| 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 |
-185,546
|
377,401
|
58,503 |
| 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.