TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Fast Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,466
|
98,666
|
126,345 |
| Financial expenses |
23,863
|
19,665
|
12,284 |
| Earnings before taxes |
8,645
|
6,065
|
7,485 |
| EBITDA |
37,461
|
30,660
|
24,101 |
| Total assets |
1,520,559
|
1,514,708
|
1,372,357 |
| Current assets |
25,578
|
23,152
|
35,468 |
| Current liabilities |
519,514
|
361,175
|
232,084 |
| Equity capital |
453,959
|
454,749
|
462,811 |
| - share capital |
5,711
|
5,750
|
5,158 |
| Employees (average) |
543
|
659
|
735 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.9%
|
30.0%
|
33.7% |
| Turnover per employee |
185
|
150
|
172 |
| Profit as a percentage of turnover |
8.6%
|
6.1%
|
5.9% |
| Return on assets (ROA) |
2.1%
|
1.7%
|
1.4% |
| Current ratio |
4.9%
|
6.4%
|
15.3% |
| Return on equity (ROE) |
1.9%
|
1.3%
|
1.6% |
| Change turnover |
5,154
|
-28,046
|
14,728 |
| Change turnover % |
5%
|
-22%
|
13% |
| Chg. No. of employees |
-116
|
-76
|
74 |
| Chg. No. of employees % |
-18%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.