TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KAFAB Förpackning AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 97,521 | 76,420 | 63,230 |
Financial expenses | 127 | 80 | 161 |
Earnings before taxes | 9,302 | 6,243 | 2,395 |
EBITDA | 11,032 | 7,536 | 3,763 |
Total assets | 41,463 | 33,888 | 24,341 |
Current assets | 32,164 | 27,683 | 17,427 |
Current liabilities | 15,067 | 13,585 | 7,145 |
Equity capital | 21,803 | 17,560 | 12,736 |
- share capital | 600 | 600 | 600 |
Employees (average) | 31 | 28 | 25 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 52.6% | 51.8% | 52.3% |
Turnover per employee | 3,146 | 2,729 | 2,529 |
Profit as a percentage of turnover | 9.5% | 8.2% | 3.8% |
Return on assets (ROA) | 22.7% | 18.7% | 10.5% |
Current ratio | 213.5% | 203.8% | 243.9% |
Return on equity (ROE) | 42.7% | 35.6% | 18.8% |
Change turnover | 21,101 | 13,190 | -3,489 |
Change turnover % | 28% | 21% | -5% |
Chg. No. of employees | 3 | 3 | 5 |
Chg. No. of employees % | 11% | 12% | 25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.