TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 EUR)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover | 8,462 | 7,198 | |
Financial expenses | 4 | 4 | |
Earnings before taxes | 652 | 389 | |
EBITDA | 615 | 353 | |
Total assets | 4,251 | 4,106 | |
Current assets | 4,183 | 4,033 | |
Current liabilities | 2,051 | 1,598 | |
Equity capital | 2,153 | 2,432 | |
- share capital | 9 | 10 | |
Employees (average) | 130 | 137 | 152 |
Financial ratios
Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Solvency | 50.6% | 59.2% | |
Turnover per employee | 62 | 47 | |
Profit as a percentage of turnover | 7.7% | 5.4% | |
Return on assets (ROA) | 15.4% | 9.6% | |
Current ratio | 203.9% | 252.4% | |
Return on equity (ROE) | 30.3% | 16.0% | |
Change turnover | 1,638 | -3,118 | |
Change turnover % | -7% | 24% | -30% |
Chg. No. of employees | -7 | -15 | -46 |
Chg. No. of employees % | -5% | -10% | -23% |
Total value of public sale
Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.