TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Fast Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,094,800
|
1,406,000
|
1,242,100 |
Financial expenses |
218,200
|
136,700
|
75,700 |
Earnings before taxes |
67,300
|
83,300
|
126,600 |
EBITDA |
340,200
|
268,200
|
237,200 |
Total assets |
16,807,200
|
15,272,000
|
11,482,700 |
Current assets |
256,900
|
394,700
|
458,600 |
Current liabilities |
4,007,600
|
2,582,700
|
1,442,500 |
Equity capital |
5,045,900
|
5,150,300
|
4,233,700 |
- share capital |
63,800
|
57,400
![]() |
57,400 |
Employees (average) |
659
|
735
|
661 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.0%
|
33.7%
|
36.9% |
Turnover per employee |
1,661
|
1,913
|
1,879 |
Profit as a percentage of turnover |
6.1%
|
5.9%
|
10.2% |
Return on assets (ROA) |
1.7%
|
1.4%
|
1.8% |
Current ratio |
6.4%
|
15.3%
|
31.8% |
Return on equity (ROE) |
1.3%
|
1.6%
|
3.0% |
Change turnover |
-311,200
|
163,900
|
1,028,000 |
Change turnover % |
-22%
|
13%
|
480% |
Chg. No. of employees |
-76
|
74
|
592 |
Chg. No. of employees % |
-10%
|
11%
|
858% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.