TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemetyl AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
358,059
|
344,113
|
292,612 |
| Financial expenses |
12,698
|
15,048
|
5,169 |
| Earnings before taxes |
14,613
|
4,003
|
16,646 |
| EBITDA |
17,179
|
14,345
|
17,371 |
| Total assets |
349,449
|
284,400
|
242,802 |
| Current assets |
328,933
|
257,789
|
213,726 |
| Current liabilities |
202,901
|
159,750
|
113,176 |
| Equity capital |
141,475
|
121,596
|
126,088 |
| - share capital |
4,052
|
3,784
|
3,901 |
| Employees (average) |
45
|
47
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
42.8%
|
51.9% |
| Turnover per employee |
7,957
|
7,322
|
5,737 |
| Profit as a percentage of turnover |
4.1%
|
1.2%
|
5.7% |
| Return on assets (ROA) |
7.8%
|
6.7%
|
9.0% |
| Current ratio |
162.1%
|
161.4%
|
188.8% |
| Return on equity (ROE) |
10.3%
|
3.3%
|
13.2% |
| Change turnover |
-10,471
|
60,294
|
-66,612 |
| Change turnover % |
-3%
|
21%
|
-19% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-4%
|
-8%
|
-2% |
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.