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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kefas AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 594,031 More Arrow 606,657 More Arrow 673,568
Financial expenses 187 Less Arrow 136 More Arrow 390
Earnings before taxes 40,905 More Arrow 47,996 More Arrow 80,142
EBITDA 45,228 More Arrow 52,431 More Arrow 85,817
Total assets 139,709 Less Arrow 135,469 More Arrow 171,614
Current assets 118,612 Less Arrow 109,326 More Arrow 143,190
Current liabilities 93,504 Less Arrow 83,233 More Arrow 89,642
Equity capital 46,205 More Arrow 52,162 More Arrow 81,849
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 1,186 More Arrow 1,198 Less Arrow 1,195

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.1% More Arrow 38.5% More Arrow 47.7%
Turnover per employee 501 More Arrow 506 More Arrow 564
Profit as a percentage of turnover 6.9% More Arrow 7.9% More Arrow 11.9%
Return on assets (ROA) 29.4% More Arrow 35.5% More Arrow 46.9%
Current ratio 126.9% More Arrow 131.3% More Arrow 159.7%
Return on equity (ROE) 88.5% More Arrow 92.0% More Arrow 97.9%
Change turnover 36,514 Less Arrow -54,162 Less Arrow -67,027
Change turnover % 7% Less Arrow -8% Less Arrow -9%
Chg. No. of employees -12 More Arrow 3 Less Arrow -206
Chg. No. of employees % -1% More Arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.