TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemp & Lauritzen A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,184,692
|
4,938,246
|
4,326,453 |
| Earnings before taxes |
201,735
|
134,534
|
110,021 |
| Total assets |
3,121,155
|
2,678,406
|
2,133,315 |
| Current assets |
2,497,638
|
2,030,129
|
1,541,675 |
| Current liabilities |
1,879,780
|
1,559,785
|
1,160,726 |
| Equity capital |
858,154
|
759,465
|
646,788 |
| - share capital |
38,709
|
38,909
|
35,757 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
28.4%
|
30.3% |
| Turnover per employee |
6,185
|
4,938
|
4,326 |
| Profit as a percentage of turnover |
3.3%
|
2.7%
|
2.5% |
| Return on assets (ROA) | |||
| Current ratio |
132.9%
|
130.2%
|
132.8% |
| Return on equity (ROE) |
23.5%
|
17.7%
|
17.0% |
| Change turnover |
1,271,747
|
230,458
|
570,873 |
| Change turnover % |
26%
|
5%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.