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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KAFAB Förpackning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,055 Less Arrow 54,604 More Arrow 65,167
Financial expenses 240 Less Arrow 196 Less Arrow 85
Earnings before taxes 2,533 More Arrow 2,735 More Arrow 6,216
EBITDA 4,405 Less Arrow 4,371 More Arrow 7,372
Total assets 26,343 More Arrow 26,523 More Arrow 27,707
Current assets 18,214 Less Arrow 16,894 More Arrow 21,493
Current liabilities 7,671 Less Arrow 5,376 More Arrow 10,068
Equity capital 16,536 Less Arrow 15,882 Less Arrow 14,569
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 30 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.8% Less Arrow 59.9% Less Arrow 52.6%
Turnover per employee 1,835 Less Arrow 1,761 More Arrow 2,102
Profit as a percentage of turnover 4.6% More Arrow 5.0% More Arrow 9.5%
Return on assets (ROA) 10.5% More Arrow 11.1% More Arrow 22.7%
Current ratio 237.4% More Arrow 314.2% Less Arrow 213.5%
Return on equity (ROE) 15.3% More Arrow 17.2% More Arrow 42.7%
Change turnover 2,258 Less Arrow -10,899 More Arrow 14,100
Change turnover % 4% Less Arrow -17% More Arrow 28%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -3% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.