TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kemoffs Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 27,450 | 19,491 | 18,312 |
Financial expenses | 489 | 114 | 80 |
Earnings before taxes | 2,809 | 1,283 | 1,166 |
EBITDA | 7,668 | 3,951 | 3,771 |
Total assets | 23,490 | 15,032 | 13,309 |
Current assets | 10,238 | 6,767 | 5,341 |
Current liabilities | 5,294 | 5,516 | 3,802 |
Equity capital | 7,251 | 6,362 | 6,700 |
- share capital | 67 | 67 | 73 |
Employees (average) | 15 | 15 | 14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.9% | 42.3% | 50.3% |
Turnover per employee | 1,830 | 1,299 | 1,308 |
Profit as a percentage of turnover | 10.2% | 6.6% | 6.4% |
Return on assets (ROA) | 14.0% | 9.3% | 9.4% |
Current ratio | 193.4% | 122.7% | 140.5% |
Return on equity (ROE) | 38.7% | 20.2% | 17.4% |
Change turnover | 7,859 | 2,662 | 2,067 |
Change turnover % | 40% | 16% | 13% |
Chg. No. of employees | 0 | 1 | -1 |
Chg. No. of employees % | 0% | 7% | -7% |
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.