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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 Jämtland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,186 More Arrow 18,330 Less Arrow 12,590
Financial expenses 0 More Arrow 5 More Arrow 6
Earnings before taxes 1,293 Less Arrow 1,186 Less Arrow 741
EBITDA 1,313 Less Arrow 1,234 Less Arrow 746
Total assets 5,857 More Arrow 6,743 Less Arrow 4,772
Current assets 5,647 More Arrow 6,470 Less Arrow 4,772
Current liabilities 2,904 More Arrow 4,035 Less Arrow 3,031
Equity capital 2,776 Less Arrow 2,568 Less Arrow 1,634
- share capital 60 Equal arrow 60 Equal arrow 60
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 1,910 More Arrow 2,037 Less Arrow 1,399
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 15.7%
Current ratio 194.5% Less Arrow 160.3% Less Arrow 157.4%
Return on equity (ROE) 46.6% Less Arrow 46.2% Less Arrow 45.3%
Change turnover -1,144 More Arrow 5,740 Less Arrow -25
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.