TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 DKK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover | 62,956 | 53,526 | |
Financial expenses | 31 | 31 | |
Earnings before taxes | 4,851 | 2,889 | |
EBITDA | 4,579 | 2,626 | |
Total assets | 31,628 | 30,532 | |
Current assets | 31,121 | 29,989 | |
Current liabilities | 15,258 | 11,885 | |
Equity capital | 16,015 | 18,086 | |
- share capital | 70 | 73 | |
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 | 460 | 352 | |
Profit as a percentage of turnover | 7.7% | 5.4% | |
Return on assets (ROA) | 15.4% | 9.6% | |
Current ratio | 204.0% | 252.3% | |
Return on equity (ROE) | 30.3% | 16.0% | |
Change turnover | 12,189 | -23,189 | |
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.