TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
kemtrak AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
27,419
|
19,828
|
12,390 |
| Financial expenses |
0
|
2
|
170 |
| Earnings before taxes |
6,963
|
5,729
|
1,600 |
| EBITDA |
6,957
|
5,771
|
1,810 |
| Total assets |
14,711
|
13,740
|
9,943 |
| Current assets |
13,509
|
13,574
|
9,763 |
| Current liabilities |
6,449
|
6,004
|
3,297 |
| Equity capital |
7,458
|
7,240
|
6,310 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.7%
|
52.7%
|
63.5% |
| Turnover per employee |
2,493
|
1,652
|
1,126 |
| Profit as a percentage of turnover |
25.4%
|
28.9%
|
12.9% |
| Return on assets (ROA) |
47.3%
|
41.7%
|
17.8% |
| Current ratio |
209.5%
|
226.1%
|
296.1% |
| Return on equity (ROE) |
93.4%
|
79.1%
|
25.4% |
| Change turnover |
8,192
|
6,357
|
-3,915 |
| Change turnover % |
43%
|
47%
|
-24% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-8%
|
9%
|
38% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.