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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KAFAB Förpackning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,327 More Arrow 8,763 Less Arrow 7,472
Financial expenses 26 Less Arrow 11 Less Arrow 8
Earnings before taxes 367 More Arrow 836 Less Arrow 610
EBITDA 587 More Arrow 991 Less Arrow 737
Total assets 3,559 More Arrow 3,726 Less Arrow 3,314
Current assets 2,267 More Arrow 2,890 Less Arrow 2,707
Current liabilities 721 More Arrow 1,354 Less Arrow 1,328
Equity capital 2,131 Less Arrow 1,959 Less Arrow 1,717
- share capital 54 Equal arrow 54 More Arrow 59
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 236 More Arrow 283 Less Arrow 267
Profit as a percentage of turnover 5.0% More Arrow 9.5% Less Arrow 8.2%
Return on assets (ROA) 11.0% More Arrow 22.7% Less Arrow 18.6%
Current ratio 314.4% Less Arrow 213.4% Less Arrow 203.8%
Return on equity (ROE) 17.2% More Arrow 42.7% Less Arrow 35.5%
Change turnover -1,462 More Arrow 1,896 Less Arrow 1,290
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.