TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KF Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,877
|
45,253
|
44,095 |
| Financial expenses |
70
|
7
|
3 |
| Earnings before taxes |
2,373
|
465
|
2,309 |
| EBITDA |
2,320
|
358
|
2,142 |
| Total assets |
15,982
|
15,921
|
12,459 |
| Current assets |
11,516
|
15,518
|
12,022 |
| Current liabilities |
10,546
|
11,748
|
8,559 |
| Equity capital |
5,136
|
4,012
|
3,768 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
25.2%
|
30.2% |
| Turnover per employee |
18,626
|
15,084
|
44,095 |
| Profit as a percentage of turnover |
4.2%
|
1.0%
|
5.2% |
| Return on assets (ROA) |
15.3%
|
3.0%
|
18.6% |
| Current ratio |
109.2%
|
132.1%
|
140.5% |
| Return on equity (ROE) |
46.2%
|
11.6%
|
61.3% |
| Change turnover |
12,120
|
932
|
9,602 |
| Change turnover % |
28%
|
2%
|
28% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
200%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.