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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kemoffs Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,683 Less Arrow 2,621 Less Arrow 2,463
Financial expenses 66 Less Arrow 15 Less Arrow 11
Earnings before taxes 377 Less Arrow 173 Less Arrow 157
EBITDA 1,029 Less Arrow 531 Less Arrow 507
Total assets 3,152 Less Arrow 2,021 Less Arrow 1,790
Current assets 1,374 Less Arrow 910 Less Arrow 718
Current liabilities 710 More Arrow 742 Less Arrow 511
Equity capital 973 Less Arrow 855 More Arrow 901
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% More Arrow 42.3% More Arrow 50.3%
Turnover per employee 246 Less Arrow 175 More Arrow 176
Profit as a percentage of turnover 10.2% Less Arrow 6.6% Less Arrow 6.4%
Return on assets (ROA) 14.1% Less Arrow 9.3% More Arrow 9.4%
Current ratio 193.5% Less Arrow 122.6% More Arrow 140.5%
Return on equity (ROE) 38.7% Less Arrow 20.2% Less Arrow 17.4%
Change turnover 1,054 Less Arrow 358 Less Arrow 278
Change turnover % 40% Less Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.