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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kefas AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 888,957 Less Arrow 834,315 More Arrow 908,802
Financial expenses 280 Less Arrow 187 More Arrow 526
Earnings before taxes 61,214 More Arrow 66,008 More Arrow 108,130
EBITDA 67,683 More Arrow 72,106 More Arrow 115,787
Total assets 209,072 Less Arrow 186,306 More Arrow 231,547
Current assets 177,501 Less Arrow 150,353 More Arrow 193,197
Current liabilities 139,927 Less Arrow 114,468 More Arrow 120,948
Equity capital 69,145 More Arrow 71,737 More Arrow 110,434
- share capital 100 Equal arrow 100 Equal arrow 100
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 750 Less Arrow 696 More Arrow 761
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 54,642 Less Arrow -74,487 Less Arrow -90,435
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.