TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraft Familjehem i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,935
|
42,162
|
21,463 |
| Financial expenses |
3
|
4
|
0 |
| Earnings before taxes |
9,374
|
7,742
|
5,532 |
| EBITDA |
9,284
|
7,771
|
5,503 |
| Total assets |
14,987
|
15,407
|
12,347 |
| Current assets |
14,602
|
14,875
|
11,785 |
| Current liabilities |
2,067
|
2,340
|
1,794 |
| Equity capital |
11,730
|
11,877
|
9,803 |
| - share capital |
52
|
52
|
52 |
| Employees (average) |
8
|
52
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
77.1%
|
79.4% |
| Turnover per employee |
6,117
|
811
|
429 |
| Profit as a percentage of turnover |
19.2%
|
18.4%
|
25.8% |
| Return on assets (ROA) |
62.6%
|
50.3%
|
44.8% |
| Current ratio |
706.4%
|
635.7%
|
656.9% |
| Return on equity (ROE) |
79.9%
|
65.2%
|
56.4% |
| Change turnover |
6,773
|
20,699
|
-17,982 |
| Change turnover % |
16%
|
96%
|
-46% |
| Chg. No. of employees |
-44
|
2
|
0 |
| Chg. No. of employees % |
-85%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.