TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
84,628
|
84,172
|
90,380 |
| Financial expenses |
53
|
42
|
44 |
| Earnings before taxes |
4,529
|
2,961
|
6,964 |
| EBITDA |
3,453
|
3,035
|
6,573 |
| Total assets |
37,715
|
41,495
|
45,405 |
| Current assets |
35,631
|
39,013
|
44,678 |
| Current liabilities |
20,754
|
21,759
|
21,904 |
| Equity capital |
16,576
|
19,227
|
22,992 |
| - share capital |
100
|
100
|
100 |
| 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 |
651
|
647
|
660 |
| 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 |
456
|
-6,208
|
17,499 |
| 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.