TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KAFAB Förpackning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,354
|
92,246
|
74,526 |
| Financial expenses |
296
|
120
|
78 |
| Earnings before taxes |
4,125
|
8,799
|
6,088 |
| EBITDA |
6,593
|
10,435
|
7,349 |
| Total assets |
40,003
|
39,220
|
33,048 |
| Current assets |
25,480
|
30,424
|
26,997 |
| Current liabilities |
8,108
|
14,252
|
13,248 |
| Equity capital |
23,954
|
20,624
|
17,125 |
| - share capital |
608
|
568
|
585 |
| 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 |
2,657
|
2,976
|
2,662 |
| Profit as a percentage of turnover |
5.0%
|
9.5%
|
8.2% |
| Return on assets (ROA) |
11.1%
|
22.7%
|
18.7% |
| Current ratio |
314.3%
|
213.5%
|
203.8% |
| Return on equity (ROE) |
17.2%
|
42.7%
|
35.6% |
| Change turnover |
-16,437
|
19,960
|
12,863 |
| 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.