TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 EUR)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
7,079
|
7,450
|
7,138 |
| Financial expenses |
8
|
5
|
4 |
| Earnings before taxes |
194
|
399
|
251 |
| EBITDA |
235
|
304
|
257 |
| Total assets |
2,867
|
3,320
|
3,519 |
| Current assets |
2,734
|
3,137
|
3,309 |
| Current liabilities |
1,657
|
1,827
|
1,845 |
| Equity capital |
1,182
|
1,459
|
1,631 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
111
|
130
|
130 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
41.2%
|
43.9%
|
46.3% |
| Turnover per employee |
64
|
57
|
55 |
| Profit as a percentage of turnover |
2.7%
|
5.4%
|
3.5% |
| Return on assets (ROA) |
7.0%
|
12.2%
|
7.2% |
| Current ratio |
165.0%
|
171.7%
|
179.3% |
| Return on equity (ROE) |
16.4%
|
27.3%
|
15.4% |
| Change turnover |
-514
|
40
|
-526 |
| Change turnover % |
-7%
|
1%
|
-7% |
| Chg. No. of employees |
-19
|
0
|
-7 |
| Chg. No. of employees % |
-15%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.