TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kempes El AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,043 | 8,893 | 10,819 |
Financial expenses | 1 | 0 | 7 |
Earnings before taxes | 421 | 850 | 1,148 |
EBITDA | 426 | 857 | 1,083 |
Total assets | 2,444 | 4,334 | 3,827 |
Current assets | 2,422 | 4,315 | 3,800 |
Current liabilities | 1,398 | 1,793 | 1,829 |
Equity capital | 909 | 2,393 | 1,878 |
- share capital | 45 | 45 | 49 |
Employees (average) | 63 | 66 | 67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 37.2% | 55.2% | 49.1% |
Turnover per employee | 112 | 135 | 161 |
Profit as a percentage of turnover | 6.0% | 9.6% | 10.6% |
Return on assets (ROA) | 17.3% | 19.6% | 30.2% |
Current ratio | 173.2% | 240.7% | 207.8% |
Return on equity (ROE) | 46.3% | 35.5% | 61.1% |
Change turnover | -1,875 | -1,050 | 2,279 |
Change turnover % | -21% | -11% | 27% |
Chg. No. of employees | -3 | -1 | 1 |
Chg. No. of employees % | -5% | -1% | 2% |
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.