TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Fast Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
98,666
|
126,345
|
121,454 |
Financial expenses |
19,665
|
12,284
|
7,402 |
Earnings before taxes |
6,065
|
7,485
|
12,379 |
EBITDA |
30,660
|
24,101
|
23,194 |
Total assets |
1,514,708
|
1,372,357
|
1,122,794 |
Current assets |
23,152
|
35,468
|
44,843 |
Current liabilities |
361,175
|
232,084
|
141,050 |
Equity capital |
454,749
|
462,811
|
413,977 |
- share capital |
5,750
|
5,158
|
5,613 |
Employees (average) |
659
|
735
|
661 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.0%
|
33.7%
|
36.9% |
Turnover per employee |
150
|
172
|
184 |
Profit as a percentage of turnover |
6.1%
|
5.9%
|
10.2% |
Return on assets (ROA) |
1.7%
|
1.4%
|
1.8% |
Current ratio |
6.4%
|
15.3%
|
31.8% |
Return on equity (ROE) |
1.3%
|
1.6%
|
3.0% |
Change turnover |
-28,046
|
14,728
|
100,519 |
Change turnover % |
-22%
|
13%
|
480% |
Chg. No. of employees |
-76
|
74
|
592 |
Chg. No. of employees % |
-10%
|
11%
|
858% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.