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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KAFAB Förpackning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,295 More Arrow 97,521 Less Arrow 76,420
Financial expenses 292 Less Arrow 127 Less Arrow 80
Earnings before taxes 4,072 More Arrow 9,302 Less Arrow 6,243
EBITDA 6,508 More Arrow 11,032 Less Arrow 7,536
Total assets 39,488 More Arrow 41,463 Less Arrow 33,888
Current assets 25,152 More Arrow 32,164 Less Arrow 27,683
Current liabilities 8,004 More Arrow 15,067 Less Arrow 13,585
Equity capital 23,646 Less Arrow 21,803 Less Arrow 17,560
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,622 More Arrow 3,146 Less Arrow 2,729
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 35.6%
Change turnover -16,226 More Arrow 21,101 Less Arrow 13,190
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.