TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KAFAB Förpackning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,380
|
7,327
|
8,763 |
| Financial expenses |
32
|
26
|
11 |
| Earnings before taxes |
340
|
367
|
836 |
| EBITDA |
591
|
587
|
991 |
| Total assets |
3,531
|
3,559
|
3,726 |
| Current assets |
2,442
|
2,267
|
2,890 |
| Current liabilities |
1,028
|
721
|
1,354 |
| Equity capital |
2,217
|
2,131
|
1,959 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
30
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
59.9%
|
52.6% |
| Turnover per employee |
246
|
236
|
283 |
| Profit as a percentage of turnover |
4.6%
|
5.0%
|
9.5% |
| Return on assets (ROA) |
10.5%
|
11.0%
|
22.7% |
| Current ratio |
237.5%
|
314.4%
|
213.4% |
| Return on equity (ROE) |
15.3%
|
17.2%
|
42.7% |
| Change turnover |
303
|
-1,462
|
1,896 |
| Change turnover % |
4%
|
-17%
|
28% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.