TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kemtrans i Bohus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,677
|
10,903
|
10,364 |
| Financial expenses |
195
|
64
|
55 |
| Earnings before taxes |
717
|
515
|
748 |
| EBITDA |
1,853
|
1,267
|
1,492 |
| Total assets |
8,756
|
6,736
|
7,301 |
| Current assets |
2,787
|
2,348
|
2,838 |
| Current liabilities |
3,309
|
2,190
|
2,585 |
| Equity capital |
2,636
|
2,498
|
2,584 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
47
|
37
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.1%
|
37.1%
|
35.4% |
| Turnover per employee |
270
|
295
|
305 |
| Profit as a percentage of turnover |
5.7%
|
4.7%
|
7.2% |
| Return on assets (ROA) |
10.4%
|
8.6%
|
11.0% |
| Current ratio |
84.2%
|
107.2%
|
109.8% |
| Return on equity (ROE) |
27.2%
|
20.6%
|
28.9% |
| Change turnover |
1,743
|
1,378
|
701 |
| Change turnover % |
16%
|
14%
|
7% |
| Chg. No. of employees |
10
|
3
|
-4 |
| Chg. No. of employees % |
27%
|
9%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.