TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
83,368
|
87,626
|
73,306 |
| Financial expenses |
42
|
43
|
42 |
| Earnings before taxes |
2,933
|
6,752
|
3,957 |
| EBITDA |
3,006
|
6,373
|
3,597 |
| Total assets |
41,098
|
44,022
|
41,815 |
| Current assets |
38,640
|
43,317
|
41,070 |
| Current liabilities |
21,551
|
21,237
|
16,276 |
| Equity capital |
19,043
|
22,291
|
24,770 |
| - share capital |
99
|
97
|
101 |
| 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 |
641
|
640
|
482 |
| 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%
|
204.0%
|
252.3% |
| Return on equity (ROE) |
15.4%
|
30.3%
|
16.0% |
| Change turnover |
-6,149
|
16,966
|
-31,758 |
| 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.