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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kraft Familjehem i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,868 Less Arrow 28,174 Less Arrow 15,606
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 6,296 Less Arrow 5,173 Less Arrow 4,022
EBITDA 6,236 Less Arrow 5,193 Less Arrow 4,001
Total assets 10,066 More Arrow 10,295 Less Arrow 8,978
Current assets 9,808 More Arrow 9,940 Less Arrow 8,569
Current liabilities 1,388 More Arrow 1,564 Less Arrow 1,304
Equity capital 7,879 More Arrow 7,937 Less Arrow 7,128
- share capital 35 Equal arrow 35 More Arrow 38
Employees (average) 8 More Arrow 52 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.3% Less Arrow 77.1% More Arrow 79.4%
Turnover per employee 4,108 Less Arrow 542 Less Arrow 312
Profit as a percentage of turnover 19.2% Less Arrow 18.4% More Arrow 25.8%
Return on assets (ROA) 62.6% Less Arrow 50.3% Less Arrow 44.8%
Current ratio 706.6% Less Arrow 635.5% More Arrow 657.1%
Return on equity (ROE) 79.9% Less Arrow 65.2% Less Arrow 56.4%
Change turnover 4,549 More Arrow 13,832 Less Arrow -13,075
Change turnover % 16% More Arrow 96% Less Arrow -46%
Chg. No. of employees -44 More Arrow 2 Less Arrow 0
Chg. No. of employees % -85% More Arrow 4% Less 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.