TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KAFAB Förpackning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,424
|
82,354
|
92,246 |
| Financial expenses |
382
|
296
|
120 |
| Earnings before taxes |
4,022
|
4,125
|
8,799 |
| EBITDA |
6,995
|
6,593
|
10,435 |
| Total assets |
41,830
|
40,003
|
39,220 |
| Current assets |
28,923
|
25,480
|
30,424 |
| Current liabilities |
12,182
|
8,108
|
14,252 |
| Equity capital |
26,258
|
23,954
|
20,624 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
30
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
59.9%
|
52.6% |
| Turnover per employee |
2,914
|
2,657
|
2,976 |
| Profit as a percentage of turnover |
4.6%
|
5.0%
|
9.5% |
| Return on assets (ROA) |
10.5%
|
11.1%
|
22.7% |
| Current ratio |
237.4%
|
314.3%
|
213.5% |
| Return on equity (ROE) |
15.3%
|
17.2%
|
42.7% |
| Change turnover |
3,585
|
-16,437
|
19,960 |
| Change turnover % |
4%
|
-17%
|
28% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
11% |
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.