TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemetyl AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2023/12 | 2022/12 |
| Turnover |
487,691
|
353,453
|
363,789 |
| Financial expenses |
19,536
|
12,535
|
15,908 |
| Earnings before taxes |
-7,410
|
14,425
|
4,232 |
| EBITDA |
4,334
|
16,958
|
15,165 |
| Total assets |
159,470
|
344,954
|
300,662 |
| Current assets |
137,877
|
324,702
|
272,529 |
| Current liabilities |
56,378
|
200,291
|
168,884 |
| Equity capital |
98,840
|
139,655
|
128,549 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
44
|
45
|
47 |
Financial ratios
| Fiscal year | 2025/06 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
40.5%
|
42.8% |
| Turnover per employee |
11,084
|
7,855
|
7,740 |
| Profit as a percentage of turnover |
-1.5%
|
4.1%
|
1.2% |
| Return on assets (ROA) |
7.6%
|
7.8%
|
6.7% |
| Current ratio |
244.6%
|
162.1%
|
161.4% |
| Return on equity (ROE) |
-7.5%
|
10.3%
|
3.3% |
| Change turnover |
134,238
|
-10,336
|
63,742 |
| Change turnover % |
38%
|
-3%
|
21% |
| Chg. No. of employees |
-1
|
-2
|
-4 |
| Chg. No. of employees % |
-2%
|
-4%
|
-8% |
Total value of public sale
| Fiscal year | 2025/06 | 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.