TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFP Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 9,550 | 10,060 | 7,791 |
Financial expenses | 1 | 2 | 3 |
Earnings before taxes | 707 | 1,078 | 1,133 |
EBITDA | 629 | 1,064 | 1,105 |
Total assets | 4,913 | 5,448 | 4,398 |
Current assets | 3,885 | 4,507 | 3,568 |
Current liabilities | 1,901 | 2,254 | 1,755 |
Equity capital | 2,971 | 3,138 | 2,487 |
- share capital | 9 | 9 | 10 |
Employees (average) | 149 | 166 | 123 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 60.5% | 57.6% | 56.5% |
Turnover per employee | 64 | 61 | 63 |
Profit as a percentage of turnover | 7.4% | 10.7% | 14.5% |
Return on assets (ROA) | 14.4% | 19.8% | 25.8% |
Current ratio | 204.4% | 200.0% | 203.3% |
Return on equity (ROE) | 23.8% | 34.4% | 45.6% |
Change turnover | -539 | 2,900 | 2,360 |
Change turnover % | -5% | 40% | 43% |
Chg. No. of employees | -17 | 43 | 30 |
Chg. No. of employees % | -10% | 35% | 32% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.