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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KFX HR-Partner Syd AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,088 More Arrow 13,632 Less Arrow 13,132
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -997 More Arrow 142 Less Arrow -238
EBITDA -979 More Arrow 143 Less Arrow -238
Total assets 5,291 More Arrow 5,842 Less Arrow 5,738
Current assets 5,063 More Arrow 5,822 Less Arrow 5,718
Current liabilities 2,671 More Arrow 2,833 Less Arrow 2,714
Equity capital 2,620 More Arrow 3,009 More Arrow 3,025
- share capital 99 Less Arrow 97 More Arrow 101
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 576 More Arrow 620 Less Arrow 571
Profit as a percentage of turnover -8.2% More Arrow 1.0% Less Arrow -1.8%
Return on assets (ROA) -18.8% More Arrow 2.4% Less Arrow -4.1%
Current ratio 189.6% More Arrow 205.5% More Arrow 210.7%
Return on equity (ROE) -38.1% More Arrow 4.7% Less Arrow -7.9%
Change turnover -1,837 More Arrow 973 Less Arrow -5,268
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.