TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kemppi Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 81,152 | 80,645 | 69,940 |
Financial expenses | 4 | 0 | 1 |
Earnings before taxes | 4,023 | 2,549 | 2,168 |
EBITDA | 3,891 | 2,530 | 2,223 |
Total assets | 19,725 | 21,577 | 20,094 |
Current assets | 19,725 | 21,570 | 20,066 |
Current liabilities | 12,734 | 15,735 | 13,256 |
Equity capital | 6,991 | 5,842 | 6,838 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 10 | 10 | 9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 35.4% | 27.1% | 34.0% |
Turnover per employee | 8,115 | 8,064 | 7,771 |
Profit as a percentage of turnover | 5.0% | 3.2% | 3.1% |
Return on assets (ROA) | 20.4% | 11.8% | 10.8% |
Current ratio | 154.9% | 137.1% | 151.4% |
Return on equity (ROE) | 57.5% | 43.6% | 31.7% |
Change turnover | 507 | 10,705 | 7,057 |
Change turnover % | 1% | 15% | 11% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 11% | 13% |
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.