TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemisten, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
402,142
|
418,517
|
355,411 |
| Financial expenses |
281
|
371
|
331 |
| Earnings before taxes |
50,138
|
58,830
|
45,652 |
| EBITDA |
57,726
|
67,007
|
54,575 |
| Total assets |
287,432
|
277,397
|
259,796 |
| Current assets |
233,352
|
221,174
|
203,580 |
| Current liabilities |
49,123
|
61,726
|
58,966 |
| Equity capital |
220,449
|
198,997
|
177,952 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
3,497
|
3,488
|
3,091 |
| 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 |
-16,375
|
63,106
|
82,518 |
| 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.