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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kempes El AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,901 Less Arrow 78,153 More Arrow 98,961
Financial expenses 17 Less Arrow 6 Less Arrow 5
Earnings before taxes 7,965 Less Arrow 4,668 More Arrow 9,459
EBITDA 7,687 Less Arrow 4,727 More Arrow 9,536
Total assets 30,153 Less Arrow 27,116 More Arrow 48,225
Current assets 29,962 Less Arrow 26,869 More Arrow 48,015
Current liabilities 18,257 Less Arrow 15,517 More Arrow 19,949
Equity capital 10,369 Less Arrow 10,082 More Arrow 26,627
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 58 More Arrow 63 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.4% More Arrow 37.2% More Arrow 55.2%
Turnover per employee 1,774 Less Arrow 1,241 More Arrow 1,499
Profit as a percentage of turnover 7.7% Less Arrow 6.0% More Arrow 9.6%
Return on assets (ROA) 26.5% Less Arrow 17.2% More Arrow 19.6%
Current ratio 164.1% More Arrow 173.2% More Arrow 240.7%
Return on equity (ROE) 76.8% Less Arrow 46.3% Less Arrow 35.5%
Change turnover 24,748 Less Arrow -20,808 More Arrow -11,681
Change turnover % 32% Less Arrow -21% More Arrow -11%
Chg. No. of employees -5 More Arrow -3 More Arrow -1
Chg. No. of employees % -8% More Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.