TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KCF Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,082
|
3,431
|
3,154 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
89
|
18
|
-136 |
| EBITDA |
88
|
18
|
-136 |
| Total assets |
4,162
|
4,866
|
5,826 |
| Current assets |
4,137
|
4,841
|
5,801 |
| Current liabilities |
3,391
|
4,170
|
5,147 |
| Equity capital |
771
|
696
|
679 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
18.5%
|
14.3%
|
11.7% |
| Turnover per employee |
3,041
|
3,431
|
3,154 |
| Profit as a percentage of turnover |
1.5%
|
0.5%
|
-4.3% |
| Return on assets (ROA) |
2.2%
|
0.4%
|
-2.3% |
| Current ratio |
122.0%
|
116.1%
|
112.7% |
| Return on equity (ROE) |
11.5%
|
2.6%
|
-20.0% |
| Change turnover |
2,651
|
277
|
32 |
| Change turnover % |
77%
|
9%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.