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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaefer AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 360,750 Less Arrow 248,805 Less Arrow 181,219
Financial expenses 6,165 Less Arrow 3,349 Less Arrow 1,523
Earnings before taxes 9,158 More Arrow 10,092 Less Arrow 9,254
EBITDA 29,113 Less Arrow 21,239 Less Arrow 17,578
Total assets 240,006 Less Arrow 155,746 Less Arrow 98,490
Current assets 103,414 Less Arrow 76,869 Less Arrow 58,591
Current liabilities 104,368 Less Arrow 91,058 Less Arrow 60,896
Equity capital 34,200 Less Arrow 28,008 More Arrow 32,917
- share capital 3,158 Less Arrow 3,141 More Arrow 3,418
Employees (average) 224 Less Arrow 132 Less Arrow 113

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% More Arrow 18.0% More Arrow 33.4%
Turnover per employee 1,610 More Arrow 1,885 Less Arrow 1,604
Profit as a percentage of turnover 2.5% More Arrow 4.1% More Arrow 5.1%
Return on assets (ROA) 6.4% More Arrow 8.6% More Arrow 10.9%
Current ratio 99.1% Less Arrow 84.4% More Arrow 96.2%
Return on equity (ROE) 26.8% More Arrow 36.0% Less Arrow 28.1%
Change turnover 110,664 Less Arrow 82,265 Less Arrow 11,790
Change turnover % 44% More Arrow 49% Less Arrow 7%
Chg. No. of employees 92 Less Arrow 19 More Arrow 22
Chg. No. of employees % 70% Less Arrow 17% More Arrow 24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.