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 | 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.