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
|
1,094,800
|
1,406,000 |
| Financial expenses |
274,100
|
218,200
|
136,700 |
| Earnings before taxes |
99,300
|
67,300
|
83,300 |
| EBITDA |
430,300
|
340,200
|
268,200 |
| Total assets |
17,465,900
|
16,807,200
|
15,272,000 |
| Current assets |
293,800
|
256,900
|
394,700 |
| Current liabilities |
5,967,400
|
4,007,600
|
2,582,700 |
| Equity capital |
5,214,400
|
5,045,900
|
5,150,300 |
| - share capital |
65,600
|
63,800
|
57,400 |
| 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 |
2,125
|
1,661
|
1,913 |
| 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 |
59,200
|
-311,200
|
163,900 |
| 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.