TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Fast Helsingborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,486
|
2,357
|
2,399 |
Financial expenses |
1,742
|
747
|
414 |
Earnings before taxes |
76
|
556
|
766 |
EBITDA |
1,768
|
1,560
|
1,524 |
Total assets |
34,923
|
36,411
|
40,282 |
Current assets |
11,081
|
12,367
|
13,694 |
Current liabilities |
31,705
|
32,273
|
35,857 |
Equity capital |
5
|
1,159
|
989 |
- share capital |
5
|
4
|
5 |
Employees (average) |
1
|
4
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.0%
|
3.2%
|
2.5% |
Turnover per employee |
2,486
|
589
|
400 |
Profit as a percentage of turnover |
3.1%
|
23.6%
|
31.9% |
Return on assets (ROA) |
5.2%
|
3.6%
|
2.9% |
Current ratio |
35.0%
|
38.3%
|
38.2% |
Return on equity (ROE) |
1520.0%
|
48.0%
|
77.5% |
Change turnover |
122
|
152
|
162 |
Change turnover % |
5%
|
7%
![]() |
7% |
Chg. No. of employees |
-3
|
-2
|
1 |
Chg. No. of employees % |
-75%
|
-33%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.