TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KCF Service AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
10,719
|
6,102
|
3,398 |
| Financial expenses |
19
|
1
|
0 |
| Earnings before taxes |
325
|
89
|
18 |
| EBITDA |
344
|
88
|
18 |
| Total assets |
3,897
|
4,176
|
4,819 |
| Current assets |
3,870
|
4,150
|
4,795 |
| Current liabilities |
2,837
|
3,402
|
4,130 |
| Equity capital |
1,060
|
774
|
689 |
| - share capital |
106
|
100
|
99 |
| 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 |
3,573
|
3,051
|
3,398 |
| 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%
|
2.6% |
| Change turnover |
4,261
|
2,660
|
274 |
| 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.