TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 NOK)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
84,904
|
83,368
|
87,626 |
Financial expenses |
53
|
42
|
43 |
Earnings before taxes |
4,544
|
2,933
|
6,752 |
EBITDA |
3,464
|
3,006
|
6,373 |
Total assets |
37,838
|
41,098
|
44,022 |
Current assets |
35,747
|
38,640
|
43,317 |
Current liabilities |
20,822
|
21,551
|
21,237 |
Equity capital |
16,630
|
19,043
|
22,291 |
- share capital |
100
|
99
|
97 |
Employees (average) |
130
![]() |
130
|
137 |
Financial ratios
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Solvency |
44.0%
|
46.3%
|
50.6% |
Turnover per employee |
653
|
641
|
640 |
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 |
457
|
-6,149
|
16,966 |
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.