TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KAFAB Förpackning AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,327 | 8,763 | 7,472 |
Financial expenses | 26 | 11 | 8 |
Earnings before taxes | 367 | 836 | 610 |
EBITDA | 587 | 991 | 737 |
Total assets | 3,559 | 3,726 | 3,314 |
Current assets | 2,267 | 2,890 | 2,707 |
Current liabilities | 721 | 1,354 | 1,328 |
Equity capital | 2,131 | 1,959 | 1,717 |
- share capital | 54 | 54 | 59 |
Employees (average) | 31 | 31 | 28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 59.9% | 52.6% | 51.8% |
Turnover per employee | 236 | 283 | 267 |
Profit as a percentage of turnover | 5.0% | 9.5% | 8.2% |
Return on assets (ROA) | 11.0% | 22.7% | 18.6% |
Current ratio | 314.4% | 213.4% | 203.8% |
Return on equity (ROE) | 17.2% | 42.7% | 35.5% |
Change turnover | -1,462 | 1,896 | 1,290 |
Change turnover % | -17% | 28% | 21% |
Chg. No. of employees | 0 | 3 | 3 |
Chg. No. of employees % | 0% | 11% | 12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.