TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keflico A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
537,887
|
547,280
|
749,415 |
| Earnings before taxes |
4,297
|
-1,575
|
51,572 |
| Total assets |
332,664
|
306,261
|
348,324 |
| Current assets |
241,544
|
214,573
|
256,883 |
| Current liabilities |
115,915
|
89,003
|
126,285 |
| Equity capital |
158,665
|
152,401
|
162,023 |
| - share capital |
15,397
|
14,888
|
14,965 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
49.8%
|
46.5% |
| Turnover per employee |
15,368
|
15,637
|
21,412 |
| Profit as a percentage of turnover |
0.8%
|
-0.3%
|
6.9% |
| Return on assets (ROA) | |||
| Current ratio |
208.4%
|
241.1%
|
203.4% |
| Return on equity (ROE) |
2.7%
|
-1.0%
|
31.8% |
| Change turnover |
-28,114
|
-198,295
|
103,789 |
| Change turnover % |
-5%
|
-27%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.