TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR - Partner Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 14,136 | 16,350 | 14,060 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 1,339 | 2,109 | 1,100 |
EBITDA | 1,356 | 2,117 | 1,107 |
Total assets | 11,569 | 12,134 | 10,185 |
Current assets | 11,457 | 12,126 | 10,170 |
Current liabilities | 9,338 | 8,448 | 6,250 |
Equity capital | 2,134 | 3,589 | 3,772 |
- share capital | 100 | 100 | 100 |
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 | 615 | 654 | 611 |
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 | -2,214 | 2,290 | -3,334 |
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.