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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaefer AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 667,086 Less Arrow 537,091 Less Arrow 372,332
Financial expenses 9,525 Less Arrow 9,179 Less Arrow 5,012
Earnings before taxes 9,232 More Arrow 13,635 More Arrow 15,103
EBITDA 41,123 More Arrow 43,344 Less Arrow 31,784
Total assets 367,379 Less Arrow 357,325 Less Arrow 233,072
Current assets 139,969 More Arrow 153,965 Less Arrow 115,033
Current liabilities 121,207 More Arrow 155,385 Less Arrow 136,267
Equity capital 57,962 Less Arrow 50,917 Less Arrow 41,913
- share capital 4,701 Equal arrow 4,701 Equal arrow 4,701
Employees (average) 253 Less Arrow 224 Less Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.8% Less Arrow 14.2% More Arrow 18.0%
Turnover per employee 2,637 Less Arrow 2,398 More Arrow 2,821
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 129,995 More Arrow 164,759 Less Arrow 123,108
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.