TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kempartner Ocean AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 32,736 | 37,864 | 37,411 |
Financial expenses | 235 | 77 | 146 |
Earnings before taxes | -2,569 | 1,228 | 3,713 |
EBITDA | -2,166 | 1,473 | 3,997 |
Total assets | 16,668 | 14,031 | 14,687 |
Current assets | 15,819 | 13,014 | 13,503 |
Current liabilities | 12,329 | 9,033 | 8,599 |
Equity capital | 4,339 | 4,842 | 3,880 |
- share capital | 2,600 | 2,600 | 2,600 |
Employees (average) | 21 | 21 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.0% | 34.5% | 26.4% |
Turnover per employee | 1,559 | 1,803 | 2,201 |
Profit as a percentage of turnover | -7.8% | 3.2% | 9.9% |
Return on assets (ROA) | -14.0% | 9.3% | 26.3% |
Current ratio | 128.3% | 144.1% | 157.0% |
Return on equity (ROE) | -59.2% | 25.4% | 95.7% |
Change turnover | -5,128 | 453 | -124 |
Change turnover % | -14% | 1% | 0% |
Chg. No. of employees | 0 | 4 | 2 |
Chg. No. of employees % | 0% | 24% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.