TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 EUR)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
7,450
|
7,138
|
8,462 |
Financial expenses |
5
|
4
![]() |
4 |
Earnings before taxes |
399
|
251
|
652 |
EBITDA |
304
|
257
|
615 |
Total assets |
3,320
|
3,519
|
4,251 |
Current assets |
3,137
|
3,309
|
4,183 |
Current liabilities |
1,827
|
1,845
|
2,051 |
Equity capital |
1,459
|
1,631
|
2,153 |
- share capital |
9
|
8
|
9 |
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 |
57
|
55
|
62 |
Profit as a percentage of turnover |
5.4%
|
3.5%
|
7.7% |
Return on assets (ROA) |
12.2%
|
7.2%
|
15.4% |
Current ratio |
171.7%
|
179.3%
|
203.9% |
Return on equity (ROE) |
27.3%
|
15.4%
|
30.3% |
Change turnover |
40
|
-526
|
1,638 |
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.