TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFP Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 105,965 | 111,951 | 79,682 |
Financial expenses | 6 | 22 | 26 |
Earnings before taxes | 7,841 | 11,996 | 11,592 |
EBITDA | 6,983 | 11,836 | 11,297 |
Total assets | 54,513 | 60,630 | 44,976 |
Current assets | 43,110 | 50,159 | 36,492 |
Current liabilities | 21,097 | 25,084 | 17,947 |
Equity capital | 32,969 | 34,919 | 25,430 |
- share capital | 100 | 100 | 100 |
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 | 711 | 674 | 648 |
Profit as a percentage of turnover | 7.4% | 10.7% | 14.5% |
Return on assets (ROA) | 14.4% | 19.8% | 25.8% |
Current ratio | 204.3% | 200.0% | 203.3% |
Return on equity (ROE) | 23.8% | 34.4% | 45.6% |
Change turnover | -5,986 | 32,269 | 24,137 |
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.