TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFI Erhvervsdrivende Fond
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
720,042
|
705,909
|
623,004 |
| Earnings before taxes |
616,032
|
672,484
|
769,221 |
| Total assets |
11,715,939
|
10,699,543
|
9,507,323 |
| Current assets |
796,146
|
737,742
|
410,092 |
| Current liabilities |
1,193,020
|
828,354
|
985,043 |
| Equity capital |
6,299,092
|
6,030,537
|
5,182,692 |
| - share capital |
2,233,225
|
2,244,725
|
2,062,901 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
56.4%
|
54.5% |
| Turnover per employee |
20,573
|
20,169
|
17,800 |
| Profit as a percentage of turnover |
85.6%
|
95.3%
|
123.5% |
| Return on assets (ROA) | |||
| Current ratio |
66.7%
|
89.1%
|
41.6% |
| Return on equity (ROE) |
9.8%
|
11.2%
|
14.8% |
| Change turnover |
17,750
|
27,993
|
11,976 |
| Change turnover % |
3%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.