Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

K-Fast Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,154,000 Less Arrow 1,094,800 More Arrow 1,406,000
Financial expenses 274,100 Less Arrow 218,200 Less Arrow 136,700
Earnings before taxes 99,300 Less Arrow 67,300 More Arrow 83,300
EBITDA 430,300 Less Arrow 340,200 Less Arrow 268,200
Total assets 17,465,900 Less Arrow 16,807,200 Less Arrow 15,272,000
Current assets 293,800 Less Arrow 256,900 More Arrow 394,700
Current liabilities 5,967,400 Less Arrow 4,007,600 Less Arrow 2,582,700
Equity capital 5,214,400 Less Arrow 5,045,900 More Arrow 5,150,300
- share capital 65,600 Less Arrow 63,800 Less Arrow 57,400
Employees (average) 543 More Arrow 659 More Arrow 735

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.9% More Arrow 30.0% More Arrow 33.7%
Turnover per employee 2,125 Less Arrow 1,661 More Arrow 1,913
Profit as a percentage of turnover 8.6% Less Arrow 6.1% Less Arrow 5.9%
Return on assets (ROA) 2.1% Less Arrow 1.7% Less Arrow 1.4%
Current ratio 4.9% More Arrow 6.4% More Arrow 15.3%
Return on equity (ROE) 1.9% Less Arrow 1.3% More Arrow 1.6%
Change turnover 59,200 Less Arrow -311,200 More Arrow 163,900
Change turnover % 5% Less Arrow -22% More Arrow 13%
Chg. No. of employees -116 More Arrow -76 More Arrow 74
Chg. No. of employees % -18% More Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.