TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CFF Support AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,312
|
19,764
|
16,202 |
| Financial expenses |
12
|
124
|
10 |
| Earnings before taxes |
2,263
|
2,115
|
1,792 |
| EBITDA |
2,464
|
2,431
|
1,945 |
| Total assets |
4,647
|
4,962
|
3,913 |
| Current assets |
4,260
|
4,420
|
3,345 |
| Current liabilities |
1,874
|
2,540
|
2,052 |
| Equity capital |
2,414
|
2,084
|
1,647 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.9%
|
42.0%
|
42.1% |
| Turnover per employee |
1,931
|
2,196
|
1,620 |
| Profit as a percentage of turnover |
11.7%
|
10.7%
|
11.1% |
| Return on assets (ROA) |
49.0%
|
45.1%
|
46.1% |
| Current ratio |
227.3%
|
174.0%
|
163.0% |
| Return on equity (ROE) |
93.7%
|
101.5%
|
108.8% |
| Change turnover |
202
|
3,479
|
3,250 |
| Change turnover % |
1%
|
21%
|
25% |
| Chg. No. of employees |
1
|
-1
|
4 |
| Chg. No. of employees % |
11%
|
-10%
|
67% |
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.