Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kempartner Ocean AB
AB
Active
Org 5562513167
Snickarvägen 3, 592 41
Vadstena
Manufacture of soap and detergents, cleaning and polishing preparations
·
NACE 2041
Est. 1984 · 41 years old
17 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of soap and detergents, cleaning and polishing preparations
/
Kempartner Ocean AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2020: 37M
37M
2020
2021: 38M (+3% vs 2020)
38M
+3%
2021
2022: 33M (-13% vs 2021)
33M
-13%
2022
2023: 39M (+18% vs 2022)
39M
+18%
2023
2024: 53M (+36% vs 2023)
53M
+36%
2024
EBITDA
SEK millions
7M
3M
-1M
-5M
-9M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -6M (-200% vs 2022)
-6M
-200%
2023
2024: -4M (+33% vs 2023)
-4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 218
38 842
32 736
37 864
37 411
Staff expenses
—
—
−10 567
—
—
EBITDA
−3 767
−6 419
−2 166
1 473
3 997
Depreciation & amort.
−1 621
−894
−168
−168
−138
EBIT
−5 388
−7 313
−2 334
1 305
3 859
Net financials
−1 055
−588
−235
−77
−146
Profit before tax
−6 443
−7 901
−2 269
928
963
Tax
−0
−0
—
−200
−210
Net profit
−6 443
−7 901
−2 269
728
753
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 150
25 668
16 668
14 031
14 687
Equity
5 495
5 938
4 339
4 608
3 880
Long-term debt
11 132
0
0
90
2 208
Short-term debt
10 522
19 730
12 329
9 033
8 600
Total debt
21 654
19 730
12 329
9 123
10 808
Financial ratios
5-year trend
EBITDA margin
−7,1 %
This company
15,8 %
Market median
This company
Market median
145% below market
2020
2024
Equity ratio
20,2 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
−117,3 %
This company
18,4 %
Market median
This company
Market median
738% below market
2020
2024
Net profit margin
−12,1 %
This company
8,1 %
Market median
This company
Market median
249% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
3,94×
This company
0,62×
Market median
This company
Market median
535% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kempartner Ocean AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
