TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
78,903
|
84,628
|
84,172 |
| Financial expenses |
85
|
53
|
42 |
| Earnings before taxes |
2,165
|
4,529
|
2,961 |
| EBITDA |
2,619
|
3,453
|
3,035 |
| Total assets |
31,958
|
37,715
|
41,495 |
| Current assets |
30,475
|
35,631
|
39,013 |
| Current liabilities |
18,465
|
20,754
|
21,759 |
| Equity capital |
13,178
|
16,576
|
19,227 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
111
|
130
|
130 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
41.2%
|
44.0%
|
46.3% |
| Turnover per employee |
711
|
651
|
647 |
| Profit as a percentage of turnover |
2.7%
|
5.4%
|
3.5% |
| Return on assets (ROA) |
7.0%
|
12.1%
|
7.2% |
| Current ratio |
165.0%
|
171.7%
|
179.3% |
| Return on equity (ROE) |
16.4%
|
27.3%
|
15.4% |
| Change turnover |
-5,725
|
456
|
-6,208 |
| Change turnover % |
-7%
|
1%
|
-7% |
| Chg. No. of employees |
-19
|
0
|
-7 |
| Chg. No. of employees % |
-15%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.