TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraft Familjehem i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,811
|
32,868
|
28,174 |
| Financial expenses |
8
|
2
|
3 |
| Earnings before taxes |
5,019
|
6,296
|
5,173 |
| EBITDA |
4,960
|
6,236
|
5,193 |
| Total assets |
8,979
|
10,066
|
10,295 |
| Current assets |
8,748
|
9,808
|
9,940 |
| Current liabilities |
1,479
|
1,388
|
1,564 |
| Equity capital |
6,727
|
7,879
|
7,937 |
| - share capital |
34
|
35
|
35 |
| Employees (average) |
6
|
8
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
78.3%
|
77.1% |
| Turnover per employee |
5,135
|
4,108
|
542 |
| Profit as a percentage of turnover |
16.3%
|
19.2%
|
18.4% |
| Return on assets (ROA) |
56.0%
|
62.6%
|
50.3% |
| Current ratio |
591.5%
|
706.6%
|
635.5% |
| Return on equity (ROE) |
74.6%
|
79.9%
|
65.2% |
| Change turnover |
-970
|
4,549
|
13,832 |
| 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.