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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KAFAB Jämtland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,543 More Arrow 12,249 Less Arrow 9,155
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 868 Less Arrow 793 Less Arrow 539
EBITDA 882 Less Arrow 825 Less Arrow 542
Total assets 3,934 More Arrow 4,506 Less Arrow 3,470
Current assets 3,793 More Arrow 4,323 Less Arrow 3,470
Current liabilities 1,951 More Arrow 2,696 Less Arrow 2,204
Equity capital 1,865 Less Arrow 1,716 Less Arrow 1,188
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 38.1% Less Arrow 34.2%
Turnover per employee 1,283 More Arrow 1,361 Less Arrow 1,017
Profit as a percentage of turnover 7.5% Less Arrow 6.5% Less Arrow 5.9%
Return on assets (ROA) 22.1% Less Arrow 17.7% Less Arrow 15.6%
Current ratio 194.4% Less Arrow 160.3% Less Arrow 157.4%
Return on equity (ROE) 46.5% Less Arrow 46.2% Less Arrow 45.4%
Change turnover -768 More Arrow 3,836 Less Arrow -18
Change turnover % -6% More Arrow 46% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.