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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kemoffs Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,868 Less Arrow 29,168 Less Arrow 25,184
Financial expenses 728 Less Arrow 170 Less Arrow 110
Earnings before taxes 4,182 Less Arrow 1,920 Less Arrow 1,603
EBITDA 11,416 Less Arrow 5,913 Less Arrow 5,186
Total assets 34,972 Less Arrow 22,495 Less Arrow 18,303
Current assets 15,243 Less Arrow 10,127 Less Arrow 7,345
Current liabilities 7,882 More Arrow 8,255 Less Arrow 5,229
Equity capital 10,796 Less Arrow 9,520 Less Arrow 9,214
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,725 Less Arrow 1,945 Less Arrow 1,799
Profit as a percentage of turnover 10.2% Less Arrow 6.6% Less Arrow 6.4%
Return on assets (ROA) 14.0% Less Arrow 9.3% More Arrow 9.4%
Current ratio 193.4% Less Arrow 122.7% More Arrow 140.5%
Return on equity (ROE) 38.7% Less Arrow 20.2% Less Arrow 17.4%
Change turnover 11,700 Less Arrow 3,984 Less Arrow 2,842
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.