TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
7,138
|
8,462
|
7,198 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
251
|
652
|
389 |
| EBITDA |
257
|
615
|
353 |
| Total assets |
3,519
|
4,251
|
4,106 |
| Current assets |
3,309
|
4,183
|
4,033 |
| Current liabilities |
1,845
|
2,051
|
1,598 |
| Equity capital |
1,631
|
2,153
|
2,432 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
130
|
137
|
152 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
46.3%
|
50.6%
|
59.2% |
| Turnover per employee |
55
|
62
|
47 |
| Profit as a percentage of turnover |
3.5%
|
7.7%
|
5.4% |
| Return on assets (ROA) |
7.2%
|
15.4%
|
9.6% |
| Current ratio |
179.3%
|
203.9%
|
252.4% |
| Return on equity (ROE) |
15.4%
|
30.3%
|
16.0% |
| Change turnover |
-526
|
1,638
|
-3,118 |
| Change turnover % |
-7%
|
24%
|
-30% |
| Chg. No. of employees |
-7
|
-15
|
-46 |
| Chg. No. of employees % |
-5%
|
-10%
|
-23% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.