TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
84,172
|
90,380
|
72,881 |
| Financial expenses |
42
|
44
|
42 |
| Earnings before taxes |
2,961
|
6,964
|
3,934 |
| EBITDA |
3,035
|
6,573
|
3,576 |
| Total assets |
41,495
|
45,405
|
41,572 |
| Current assets |
39,013
|
44,678
|
40,832 |
| Current liabilities |
21,759
|
21,904
|
16,182 |
| Equity capital |
19,227
|
22,992
|
24,626 |
| - share capital |
100
|
100
|
100 |
| 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 |
647
|
660
|
479 |
| 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 |
-6,208
|
17,499
|
-31,574 |
| 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.