TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemp & Lauritzen A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,317,486
|
6,184,692
|
4,938,246 |
| Earnings before taxes |
245,897
|
201,735
|
134,534 |
| Total assets |
3,547,111
|
3,121,155
|
2,678,406 |
| Current assets |
2,867,006
|
2,497,638
|
2,030,129 |
| Current liabilities |
2,131,931
|
1,879,780
|
1,559,785 |
| Equity capital |
994,368
|
858,154
|
759,465 |
| - share capital |
40,033
|
38,709
|
38,909 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
27.5%
|
28.4% |
| Turnover per employee |
7,317
|
6,185
|
4,938 |
| Profit as a percentage of turnover |
3.4%
|
3.3%
|
2.7% |
| Return on assets (ROA) | |||
| Current ratio |
134.5%
|
132.9%
|
130.2% |
| Return on equity (ROE) |
24.7%
|
23.5%
|
17.7% |
| Change turnover |
921,230
|
1,271,747
|
230,458 |
| Change turnover % |
14%
|
26%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.