TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KCF Service AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
10,095
|
6,082
|
3,431 |
| Financial expenses |
18
|
1
|
0 |
| Earnings before taxes |
306
|
89
|
18 |
| EBITDA |
324
|
88
|
18 |
| Total assets |
3,670
|
4,162
|
4,866 |
| Current assets |
3,645
|
4,137
|
4,841 |
| Current liabilities |
2,672
|
3,391
|
4,170 |
| Equity capital |
998
|
771
|
696 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,365
|
3,041
|
3,431 |
| 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 |
4,013
|
2,651
|
277 |
| 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.