TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KAFAB Jämtland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,549
|
1,647
|
1,231 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
117
|
107
|
72 |
| EBITDA |
118
|
111
|
73 |
| Total assets |
528
|
606
|
467 |
| Current assets |
509
|
581
|
467 |
| Current liabilities |
262
|
363
|
296 |
| Equity capital |
250
|
231
|
160 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
38.1%
|
34.3% |
| Turnover per employee |
172
|
183
|
137 |
| Profit as a percentage of turnover |
7.6%
|
6.5%
|
5.8% |
| Return on assets (ROA) |
22.2%
|
17.7%
|
15.6% |
| Current ratio |
194.3%
|
160.1%
|
157.8% |
| Return on equity (ROE) |
46.8%
|
46.3%
|
45.0% |
| Change turnover |
-103
|
516
|
-2 |
| Change turnover % |
-6%
|
46%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.