TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kempes El AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,493
|
66,129
|
80,451 |
Financial expenses |
4
|
3
|
52 |
Earnings before taxes |
3,135
|
6,321
|
8,537 |
EBITDA |
3,175
|
6,372
|
8,050 |
Total assets |
18,213
|
32,226
|
28,462 |
Current assets |
18,047
|
32,085
|
28,256 |
Current liabilities |
10,422
|
13,331
|
13,600 |
Equity capital |
6,772
|
17,793
|
13,964 |
- share capital |
336
|
334
|
364 |
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 |
833
|
1,002
|
1,201 |
Profit as a percentage of turnover |
6.0%
|
9.6%
|
10.6% |
Return on assets (ROA) |
17.2%
|
19.6%
|
30.2% |
Current ratio |
173.2%
|
240.7%
|
207.8% |
Return on equity (ROE) |
46.3%
|
35.5%
|
61.1% |
Change turnover |
-13,976
|
-7,806
|
16,949 |
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
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0
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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.