TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
87,626
|
73,306 | |
| Financial expenses |
43
|
42 | |
| Earnings before taxes |
6,752
|
3,957 | |
| EBITDA |
6,373
|
3,597 | |
| Total assets |
44,022
|
41,815 | |
| Current assets |
43,317
|
41,070 | |
| Current liabilities |
21,237
|
16,276 | |
| Equity capital |
22,291
|
24,770 | |
| - share capital |
97
|
101 | |
| 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 |
640
|
482 | |
| 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 |
16,966
|
-31,758 | |
| 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.