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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaefer AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 58,076 Less Arrow 48,404 Less Arrow 33,458
Financial expenses 829 Less Arrow 827 Less Arrow 450
Earnings before taxes 804 More Arrow 1,229 More Arrow 1,357
EBITDA 3,580 More Arrow 3,906 Less Arrow 2,856
Total assets 31,984 More Arrow 32,203 Less Arrow 20,944
Current assets 12,186 More Arrow 13,876 Less Arrow 10,337
Current liabilities 10,552 More Arrow 14,004 Less Arrow 12,245
Equity capital 5,046 Less Arrow 4,589 Less Arrow 3,766
- share capital 409 More Arrow 424 Less Arrow 422
Employees (average) 253 Less Arrow 224 Less Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.8% Less Arrow 14.3% More Arrow 18.0%
Turnover per employee 230 Less Arrow 216 More Arrow 253
Profit as a percentage of turnover 1.4% More Arrow 2.5% More Arrow 4.1%
Return on assets (ROA) 5.1% More Arrow 6.4% More Arrow 8.6%
Current ratio 115.5% Less Arrow 99.1% Less Arrow 84.4%
Return on equity (ROE) 15.9% More Arrow 26.8% More Arrow 36.0%
Change turnover 11,317 More Arrow 14,849 Less Arrow 11,063
Change turnover % 24% More Arrow 44% More Arrow 49%
Chg. No. of employees 29 More Arrow 92 Less Arrow 19
Chg. No. of employees % 13% More Arrow 70% Less Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.