TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFP Invest AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 10,060 | 7,791 | 5,534 |
Financial expenses | 2 | 3 | 3 |
Earnings before taxes | 1,078 | 1,133 | 507 |
EBITDA | 1,064 | 1,105 | 250 |
Total assets | 5,448 | 4,398 | 3,095 |
Current assets | 4,507 | 3,568 | 2,427 |
Current liabilities | 2,254 | 1,755 | 1,320 |
Equity capital | 3,138 | 2,487 | 1,609 |
- share capital | 9 | 10 | 10 |
Employees (average) | 166 | 123 | 93 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 57.6% | 56.5% | 52.0% |
Turnover per employee | 61 | 63 | 60 |
Profit as a percentage of turnover | 10.7% | 14.5% | 9.2% |
Return on assets (ROA) | 19.8% | 25.8% | 16.5% |
Current ratio | 200.0% | 203.3% | 183.9% |
Return on equity (ROE) | 34.4% | 45.6% | 31.5% |
Change turnover | 2,900 | 2,360 | -493 |
Change turnover % | 40% | 43% | -8% |
Chg. No. of employees | 43 | 30 | -11 |
Chg. No. of employees % | 35% | 32% | -11% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.