TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KCF Service AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
6,757
|
3,993
|
2,167 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
205
|
58
|
11 |
| EBITDA |
217
|
58
|
11 |
| Total assets |
2,457
|
2,732
|
3,073 |
| Current assets |
2,440
|
2,716
|
3,057 |
| Current liabilities |
1,789
|
2,226
|
2,634 |
| Equity capital |
668
|
506
|
440 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
27.2%
|
18.5%
|
14.3% |
| Turnover per employee |
2,252
|
1,996
|
2,167 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
0.5% |
| Return on assets (ROA) |
8.8%
|
2.2%
|
0.4% |
| Current ratio |
136.4%
|
122.0%
|
116.1% |
| Return on equity (ROE) |
30.7%
|
11.5%
|
2.5% |
| Change turnover |
2,686
|
1,740
|
175 |
| Change turnover % |
66%
|
77%
|
9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.