TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraft Familjehem i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,130
|
4,410
|
3,789 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
673
|
845
|
696 |
| EBITDA |
665
|
837
|
698 |
| Total assets |
1,204
|
1,351
|
1,384 |
| Current assets |
1,173
|
1,316
|
1,337 |
| Current liabilities |
198
|
186
|
210 |
| Equity capital |
902
|
1,057
|
1,067 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
6
|
8
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
78.2%
|
77.1% |
| Turnover per employee |
688
|
551
|
73 |
| Profit as a percentage of turnover |
16.3%
|
19.2%
|
18.4% |
| Return on assets (ROA) |
56.0%
|
62.5%
|
50.3% |
| Current ratio |
592.4%
|
707.5%
|
636.7% |
| Return on equity (ROE) |
74.6%
|
79.9%
|
65.2% |
| Change turnover |
-130
|
610
|
1,860 |
| Change turnover % |
-3%
|
16%
|
96% |
| Chg. No. of employees |
-2
|
-44
|
2 |
| Chg. No. of employees % |
-25%
|
-85%
|
4% |
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.