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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KAFAB Förpackning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,771 Less Arrow 81,295 More Arrow 97,521
Financial expenses 370 Less Arrow 292 Less Arrow 127
Earnings before taxes 3,900 More Arrow 4,072 More Arrow 9,302
EBITDA 6,783 Less Arrow 6,508 More Arrow 11,032
Total assets 40,561 Less Arrow 39,488 More Arrow 41,463
Current assets 28,045 Less Arrow 25,152 More Arrow 32,164
Current liabilities 11,812 Less Arrow 8,004 More Arrow 15,067
Equity capital 25,461 Less Arrow 23,646 Less Arrow 21,803
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,826 Less Arrow 2,622 More Arrow 3,146
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 3,476 Less Arrow -16,226 More Arrow 21,101
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.