TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFX HR - Partner Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 14,001 | 15,852 | 14,142 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 1,326 | 2,045 | 1,106 |
EBITDA | 1,343 | 2,052 | 1,113 |
Total assets | 11,458 | 11,764 | 10,244 |
Current assets | 11,347 | 11,757 | 10,229 |
Current liabilities | 9,249 | 8,191 | 6,286 |
Equity capital | 2,114 | 3,480 | 3,794 |
- share capital | 99 | 97 | 101 |
Employees (average) | 23 | 25 | 23 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 18.4% | 29.6% | 37.0% |
Turnover per employee | 609 | 634 | 615 |
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) | 62.7% | 58.8% | 29.2% |
Change turnover | -2,193 | 2,220 | -3,353 |
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.