TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kemisten, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
407,383
|
395,881
|
346,605 |
| Financial expenses |
285
|
351
|
323 |
| Earnings before taxes |
50,791
|
55,648
|
44,521 |
| EBITDA |
58,478
|
63,383
|
53,223 |
| Total assets |
291,178
|
262,393
|
253,359 |
| Current assets |
236,393
|
209,211
|
198,536 |
| Current liabilities |
49,763
|
58,387
|
57,505 |
| Equity capital |
223,322
|
188,234
|
173,543 |
| - share capital |
12,156
|
11,351
|
11,703 |
| Employees (average) |
115
|
120
|
115 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
76.7%
|
71.7%
|
68.5% |
| Turnover per employee |
3,542
|
3,299
|
3,014 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
12.8% |
| Return on assets (ROA) |
17.5%
|
21.3%
|
17.7% |
| Current ratio |
475.0%
|
358.3%
|
345.2% |
| Return on equity (ROE) |
22.7%
|
29.6%
|
25.7% |
| Change turnover |
-16,588
|
59,693
|
80,473 |
| Change turnover % |
-4%
|
18%
|
30% |
| Chg. No. of employees |
-5
|
5
|
6 |
| Chg. No. of employees % |
-4%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.