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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 2023/12 2022/12 2021/12
Turnover 537,091 Less Arrow 372,332 Less Arrow 249,224
Financial expenses 9,179 Less Arrow 5,012 Less Arrow 2,094
Earnings before taxes 13,635 More Arrow 15,103 Less Arrow 12,727
EBITDA 43,344 Less Arrow 31,784 Less Arrow 24,174
Total assets 357,325 Less Arrow 233,072 Less Arrow 135,450
Current assets 153,965 Less Arrow 115,033 Less Arrow 80,578
Current liabilities 155,385 Less Arrow 136,267 Less Arrow 83,748
Equity capital 50,917 Less Arrow 41,913 More Arrow 45,269
- share capital 4,701 Equal arrow 4,701 Equal arrow 4,701
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 2,398 More Arrow 2,821 Less Arrow 2,206
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 164,759 Less Arrow 123,108 Less Arrow 16,214
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.