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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KAFAB Förpackning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,604 More Arrow 65,167 Less Arrow 55,567
Financial expenses 196 Less Arrow 85 Less Arrow 58
Earnings before taxes 2,735 More Arrow 6,216 Less Arrow 4,539
EBITDA 4,371 More Arrow 7,372 Less Arrow 5,480
Total assets 26,523 More Arrow 27,707 Less Arrow 24,641
Current assets 16,894 More Arrow 21,493 Less Arrow 20,129
Current liabilities 5,376 More Arrow 10,068 Less Arrow 9,878
Equity capital 15,882 Less Arrow 14,569 Less Arrow 12,768
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 31 Equal arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 52.6% Less Arrow 51.8%
Turnover per employee 1,761 More Arrow 2,102 Less Arrow 1,985
Profit as a percentage of turnover 5.0% More Arrow 9.5% Less Arrow 8.2%
Return on assets (ROA) 11.1% More Arrow 22.7% Less Arrow 18.7%
Current ratio 314.2% Less Arrow 213.5% Less Arrow 203.8%
Return on equity (ROE) 17.2% More Arrow 42.7% Less Arrow 35.5%
Change turnover -10,899 More Arrow 14,100 Less Arrow 9,591
Change turnover % -17% More Arrow 28% Less Arrow 21%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 11% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.