TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Fast Helsingborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,582
|
26,233
|
24,539 |
Financial expenses |
19,334
|
8,310
|
4,237 |
Earnings before taxes |
842
|
6,186
|
7,830 |
EBITDA |
19,620
|
17,365
|
15,587 |
Total assets |
387,505
|
405,195
|
411,956 |
Current assets |
122,950
|
137,627
|
140,049 |
Current liabilities |
351,801
|
359,145
|
366,709 |
Equity capital |
50
|
12,894
|
10,118 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
27,582
|
6,558
|
4,090 |
Profit as a percentage of turnover |
3.1%
|
23.6%
|
31.9% |
Return on assets (ROA) |
5.2%
|
3.6%
|
2.9% |
Current ratio |
34.9%
|
38.3%
|
38.2% |
Return on equity (ROE) |
1684.0%
|
48.0%
|
77.4% |
Change turnover |
1,349
|
1,694
|
1,653 |
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.