TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsumentkemi, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 23,212 | 19,295 | 17,290 |
Financial expenses | 53 | 37 | 54 |
Earnings before taxes | 2,106 | 2,252 | 2,338 |
EBITDA | 2,407 | 2,713 | 2,800 |
Total assets | 11,164 | 10,764 | 10,460 |
Current assets | 9,874 | 9,175 | 8,575 |
Current liabilities | 2,559 | 2,606 | 4,788 |
Equity capital | 7,855 | 6,688 | 5,402 |
- share capital | 152 | 152 | 152 |
Employees (average) | 6 | 6 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 70.4% | 62.1% | 51.6% |
Turnover per employee | 3,869 | 3,216 | 2,470 |
Profit as a percentage of turnover | 9.1% | 11.7% | 13.5% |
Return on assets (ROA) | 19.3% | 21.3% | 22.9% |
Current ratio | 385.9% | 352.1% | 179.1% |
Return on equity (ROE) | 26.8% | 33.7% | 43.3% |
Change turnover | 3,917 | 2,005 | -5,730 |
Change turnover % | 20% | 12% | -25% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -14% | 0% |
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.