TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kf Goodwill AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,395
|
47,561
|
47,214 |
| Financial expenses |
11,395
|
10,770
|
8,268 |
| Earnings before taxes |
22,669
|
2,024
|
-185 |
| Total assets |
350,166
|
349,273
|
378,586 |
| Current assets |
34,645
|
34,531
|
36,925 |
| Current liabilities |
48,133
|
56,726
|
54,436 |
| Equity capital |
76,733
|
56,854
|
60,761 |
| - share capital |
4,437
|
3,657
|
3,002 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.9%
|
16.3%
|
16.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
52.2%
|
4.3%
|
-0.4% |
| Return on assets (ROA) |
9.7%
|
3.7%
|
2.1% |
| Current ratio |
72.0%
|
60.9%
|
67.8% |
| Return on equity (ROE) |
29.5%
|
3.6%
|
-0.3% |
| Change turnover |
-3,324
|
3,476
|
-103 |
| Change turnover % |
-7%
|
8%
|
0% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.