TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaefer AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,404
|
33,458
|
24,369 |
Financial expenses |
827
|
450
|
205 |
Earnings before taxes |
1,229
|
1,357
|
1,244 |
EBITDA |
3,906
|
2,856
|
2,364 |
Total assets |
32,203
|
20,944
|
13,244 |
Current assets |
13,876
|
10,337
|
7,879 |
Current liabilities |
14,004
|
12,245
|
8,189 |
Equity capital |
4,589
|
3,766
|
4,426 |
- share capital |
424
|
422
|
460 |
Employees (average) |
224
|
132
|
113 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.3%
|
18.0%
|
33.4% |
Turnover per employee |
216
|
253
|
216 |
Profit as a percentage of turnover |
2.5%
|
4.1%
|
5.1% |
Return on assets (ROA) |
6.4%
|
8.6%
|
10.9% |
Current ratio |
99.1%
|
84.4%
|
96.2% |
Return on equity (ROE) |
26.8%
|
36.0%
|
28.1% |
Change turnover |
14,849
|
11,063
|
1,585 |
Change turnover % |
44%
|
49%
|
7% |
Chg. No. of employees |
92
|
19
|
22 |
Chg. No. of employees % |
70%
|
17%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.