TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kempes El AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,171
|
93,608
|
107,901 |
| Financial expenses |
6
|
5
|
70 |
| Earnings before taxes |
4,729
|
8,947
|
11,449 |
| EBITDA |
4,789
|
9,020
|
10,797 |
| Total assets |
27,469
|
45,617
|
38,173 |
| Current assets |
27,219
|
45,418
|
37,896 |
| Current liabilities |
15,719
|
18,870
|
18,240 |
| Equity capital |
10,213
|
25,187
|
18,728 |
| - share capital |
507
|
473
|
488 |
| 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 |
1,257
|
1,418
|
1,610 |
| 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 |
-21,079
|
-11,049
|
22,731 |
| 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.