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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Keflico A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 547,280 More Arrow 749,415 Less Arrow 593,330
Earnings before taxes -1,575 More Arrow 51,572 Less Arrow 45,285
Total assets 306,261 More Arrow 348,324 Less Arrow 282,297
Current assets 214,573 More Arrow 256,883 Less Arrow 197,116
Current liabilities 89,003 More Arrow 126,285 Less Arrow 116,814
Equity capital 152,401 More Arrow 162,023 Less Arrow 119,912
- share capital 14,888 More Arrow 14,965 Less Arrow 13,753
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 46.5% Less Arrow 42.5%
Turnover per employee 15,637 More Arrow 21,412 Less Arrow 16,952
Profit as a percentage of turnover -0.3% More Arrow 6.9% More Arrow 7.6%
Return on assets (ROA)
Current ratio 241.1% Less Arrow 203.4% Less Arrow 168.7%
Return on equity (ROE) -1.0% More Arrow 31.8% More Arrow 37.8%
Change turnover -198,295 More Arrow 103,789 More Arrow 130,582
Change turnover % -27% More Arrow 16% More Arrow 28%
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 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.