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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KAFAB Förpackning AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 65,167 Less Arrow 55,567 Less Arrow 46,864
Financial expenses 85 Less Arrow 58 More Arrow 119
Earnings before taxes 6,216 Less Arrow 4,539 Less Arrow 1,775
EBITDA 7,372 Less Arrow 5,480 Less Arrow 2,789
Total assets 27,707 Less Arrow 24,641 Less Arrow 18,041
Current assets 21,493 Less Arrow 20,129 Less Arrow 12,916
Current liabilities 10,068 Less Arrow 9,878 Less Arrow 5,296
Equity capital 14,569 Less Arrow 12,768 Less Arrow 9,439
- share capital 401 More Arrow 436 More Arrow 445
Employees (average) 31 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.6% Less Arrow 51.8% More Arrow 52.3%
Turnover per employee 2,102 Less Arrow 1,985 Less Arrow 1,875
Profit as a percentage of turnover 9.5% Less Arrow 8.2% Less Arrow 3.8%
Return on assets (ROA) 22.7% Less Arrow 18.7% Less Arrow 10.5%
Current ratio 213.5% Less Arrow 203.8% More Arrow 243.9%
Return on equity (ROE) 42.7% Less Arrow 35.5% Less Arrow 18.8%
Change turnover 14,100 Less Arrow 9,591 Less Arrow -2,586
Change turnover % 28% Less Arrow 21% Less Arrow -5%
Chg. No. of employees 3 Equal arrow 3 More Arrow 5
Chg. No. of employees % 11% More Arrow 12% More Arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.