TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Fast Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,406,000 | 1,242,100 | 214,100 |
Financial expenses | 136,700 | 75,700 | 0 |
Earnings before taxes | 83,300 | 126,600 | 57,900 |
EBITDA | 268,200 | 237,200 | 66,400 |
Total assets | 15,272,000 | 11,482,700 | 7,659,600 |
Current assets | 394,700 | 458,600 | 684,600 |
Current liabilities | 2,582,700 | 1,442,500 | 962,300 |
Equity capital | 5,150,300 | 4,233,700 | 3,209,800 |
- share capital | 57,400 | 57,400 | 57,400 |
Employees (average) | 735 | 661 | 69 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.7% | 36.9% | 41.9% |
Turnover per employee | 1,913 | 1,879 | 3,103 |
Profit as a percentage of turnover | 5.9% | 10.2% | 27.0% |
Return on assets (ROA) | 1.4% | 1.8% | 0.8% |
Current ratio | 15.3% | 31.8% | 71.1% |
Return on equity (ROE) | 1.6% | 3.0% | 1.8% |
Change turnover | 163,900 | 1,028,000 | 26,800 |
Change turnover % | 13% | 480% | 14% |
Chg. No. of employees | 74 | 592 | -4 |
Chg. No. of employees % | 11% | 858% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.