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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kefas AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 840,876 Less Arrow 813,643 More Arrow 952,062
Financial expenses 265 Less Arrow 182 More Arrow 551
Earnings before taxes 57,903 More Arrow 64,372 More Arrow 113,277
EBITDA 64,022 More Arrow 70,319 More Arrow 121,299
Total assets 197,764 Less Arrow 181,690 More Arrow 242,569
Current assets 167,900 Less Arrow 146,628 More Arrow 202,393
Current liabilities 132,359 Less Arrow 111,632 More Arrow 126,705
Equity capital 65,405 More Arrow 69,960 More Arrow 115,691
- share capital 95 More Arrow 98 More Arrow 105
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 709 Less Arrow 679 More Arrow 797
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 51,687 Less Arrow -72,641 Less Arrow -94,740
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.