TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Fast Helsingborg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 26,233 | 24,539 | 22,886 |
Financial expenses | 8,310 | 4,237 | 5,864 |
Earnings before taxes | 6,186 | 7,830 | 6,076 |
EBITDA | 17,365 | 15,587 | 15,278 |
Total assets | 405,195 | 411,956 | 330,763 |
Current assets | 137,627 | 140,049 | 71,740 |
Current liabilities | 359,145 | 366,709 | 309,511 |
Equity capital | 12,894 | 10,118 | 10,607 |
- share capital | 50 | 50 | 50 |
Employees (average) | 4 | 6 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 3.2% | 2.5% | 3.2% |
Turnover per employee | 6,558 | 4,090 | 4,577 |
Profit as a percentage of turnover | 23.6% | 31.9% | 26.5% |
Return on assets (ROA) | 3.6% | 2.9% | 3.6% |
Current ratio | 38.3% | 38.2% | 23.2% |
Return on equity (ROE) | 48.0% | 77.4% | 57.3% |
Change turnover | 1,694 | 1,653 | 241 |
Change turnover % | 7% | 7% | 1% |
Chg. No. of employees | -2 | 1 | 0 |
Chg. No. of employees % | -33% | 20% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.