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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kemtrans i Bohus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 140,664 Less Arrow 121,327 Less Arrow 105,992
Financial expenses 2,167 Less Arrow 715 Less Arrow 560
Earnings before taxes 7,957 Less Arrow 5,735 More Arrow 7,654
EBITDA 20,561 Less Arrow 14,103 More Arrow 15,258
Total assets 97,156 Less Arrow 74,955 Less Arrow 74,664
Current assets 30,921 Less Arrow 26,124 More Arrow 29,022
Current liabilities 36,718 Less Arrow 24,368 More Arrow 26,435
Equity capital 29,249 Less Arrow 27,802 Less Arrow 26,427
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 Less Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.1% More Arrow 37.1% Less Arrow 35.4%
Turnover per employee 2,993 More Arrow 3,279 Less Arrow 3,117
Profit as a percentage of turnover 5.7% Less Arrow 4.7% More Arrow 7.2%
Return on assets (ROA) 10.4% Less Arrow 8.6% More Arrow 11.0%
Current ratio 84.2% More Arrow 107.2% More Arrow 109.8%
Return on equity (ROE) 27.2% Less Arrow 20.6% More Arrow 29.0%
Change turnover 19,337 Less Arrow 15,335 Less Arrow 7,173
Change turnover % 16% Less Arrow 14% Less Arrow 7%
Chg. No. of employees 10 Less Arrow 3 Less Arrow -4
Chg. No. of employees % 27% Less Arrow 9% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.