TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 SEK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover | 90,380 | 72,881 | |
Financial expenses | 44 | 42 | |
Earnings before taxes | 6,964 | 3,934 | |
EBITDA | 6,573 | 3,576 | |
Total assets | 45,405 | 41,572 | |
Current assets | 44,678 | 40,832 | |
Current liabilities | 21,904 | 16,182 | |
Equity capital | 22,992 | 24,626 | |
- share capital | 100 | 100 | |
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 | 660 | 479 | |
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 | 17,499 | -31,574 | |
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.