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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KFX HR-Partner Syd AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,708 More Arrow 9,794 Less Arrow 9,589
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -636 More Arrow 102 Less Arrow -174
EBITDA -624 More Arrow 102 Less Arrow -174
Total assets 3,374 More Arrow 4,198 Less Arrow 4,190
Current assets 3,228 More Arrow 4,183 Less Arrow 4,175
Current liabilities 1,703 More Arrow 2,035 Less Arrow 1,982
Equity capital 1,670 More Arrow 2,162 More Arrow 2,208
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 21 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.5% More Arrow 51.5% More Arrow 52.7%
Turnover per employee 367 More Arrow 445 Less Arrow 417
Profit as a percentage of turnover -8.3% More Arrow 1.0% Less Arrow -1.8%
Return on assets (ROA) -18.9% More Arrow 2.5% Less Arrow -4.2%
Current ratio 189.5% More Arrow 205.6% More Arrow 210.6%
Return on equity (ROE) -38.1% More Arrow 4.7% Less Arrow -7.9%
Change turnover -1,172 More Arrow 699 Less Arrow -3,846
Change turnover % -13% More Arrow 8% Less Arrow -29%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -9
Chg. No. of employees % -5% More Arrow -4% Less Arrow -28%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.