TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFX HR - Partner Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 8,927 | 11,389 | 10,326 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 846 | 1,469 | 808 |
EBITDA | 856 | 1,475 | 813 |
Total assets | 7,306 | 8,452 | 7,480 |
Current assets | 7,236 | 8,447 | 7,469 |
Current liabilities | 5,897 | 5,885 | 4,590 |
Equity capital | 1,348 | 2,500 | 2,770 |
- share capital | 63 | 70 | 73 |
Employees (average) | 23 | 25 | 23 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 18.5% | 29.6% | 37.0% |
Turnover per employee | 388 | 456 | 449 |
Profit as a percentage of turnover | 9.5% | 12.9% | 7.8% |
Return on assets (ROA) | 11.6% | 17.4% | 10.8% |
Current ratio | 122.7% | 143.5% | 162.7% |
Return on equity (ROE) | 62.8% | 58.8% | 29.2% |
Change turnover | -1,398 | 1,595 | -2,449 |
Change turnover % | -14% | 16% | -19% |
Chg. No. of employees | -2 | 2 | -7 |
Chg. No. of employees % | -8% | 9% | -23% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.