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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Keflico A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 349,335 More Arrow 367,594 More Arrow 500,784
Earnings before taxes 2,791 Less Arrow -1,058 More Arrow 34,462
Total assets 216,051 Less Arrow 205,708 More Arrow 232,762
Current assets 156,873 Less Arrow 144,123 More Arrow 171,658
Current liabilities 75,282 Less Arrow 59,781 More Arrow 84,388
Equity capital 103,046 Less Arrow 102,364 More Arrow 108,269
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% More Arrow 49.8% Less Arrow 46.5%
Turnover per employee 9,981 More Arrow 10,503 More Arrow 14,308
Profit as a percentage of turnover 0.8% Less Arrow -0.3% More Arrow 6.9%
Return on assets (ROA)
Current ratio 208.4% More Arrow 241.1% Less Arrow 203.4%
Return on equity (ROE) 2.7% Less Arrow -1.0% More Arrow 31.8%
Change turnover -18,259 Less Arrow -133,190 More Arrow 69,355
Change turnover % -5% Less Arrow -27% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.