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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 2023/12 2022/12 2021/12
Turnover 48,404 Less Arrow 33,458 Less Arrow 24,369
Financial expenses 827 Less Arrow 450 Less Arrow 205
Earnings before taxes 1,229 More Arrow 1,357 Less Arrow 1,244
EBITDA 3,906 Less Arrow 2,856 Less Arrow 2,364
Total assets 32,203 Less Arrow 20,944 Less Arrow 13,244
Current assets 13,876 Less Arrow 10,337 Less Arrow 7,879
Current liabilities 14,004 Less Arrow 12,245 Less Arrow 8,189
Equity capital 4,589 Less Arrow 3,766 More Arrow 4,426
- share capital 424 Less Arrow 422 More Arrow 460
Employees (average) 224 Less Arrow 132 Less Arrow 113

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% More Arrow 18.0% More Arrow 33.4%
Turnover per employee 216 More Arrow 253 Less Arrow 216
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 14,849 Less Arrow 11,063 Less Arrow 1,585
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.