TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
55,558
|
53,158
|
62,956 |
| Financial expenses |
35
|
27
|
31 |
| Earnings before taxes |
2,973
|
1,870
|
4,851 |
| EBITDA |
2,267
|
1,917
|
4,579 |
| Total assets |
24,760
|
26,206
|
31,628 |
| Current assets |
23,392
|
24,638
|
31,121 |
| Current liabilities |
13,625
|
13,742
|
15,258 |
| Equity capital |
10,882
|
12,143
|
16,015 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
130
|
130
|
137 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
43.9%
|
46.3%
|
50.6% |
| Turnover per employee |
427
|
409
|
460 |
| Profit as a percentage of turnover |
5.4%
|
3.5%
|
7.7% |
| Return on assets (ROA) |
12.1%
|
7.2%
|
15.4% |
| Current ratio |
171.7%
|
179.3%
|
204.0% |
| Return on equity (ROE) |
27.3%
|
15.4%
|
30.3% |
| Change turnover |
299
|
-3,921
|
12,189 |
| Change turnover % |
1%
|
-7%
|
24% |
| Chg. No. of employees |
0
|
-7
|
-15 |
| Chg. No. of employees % |
0%
|
-5%
|
-10% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.