TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KAFAB Jämtland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,717
|
1,549
|
1,647 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
135
|
117
|
107 |
| EBITDA |
140
|
118
|
111 |
| Total assets |
631
|
528
|
606 |
| Current assets |
594
|
509
|
581 |
| Current liabilities |
344
|
262
|
363 |
| Equity capital |
263
|
250
|
231 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
47.3%
|
38.1% |
| Turnover per employee |
191
|
172
|
183 |
| Profit as a percentage of turnover |
7.9%
|
7.6%
|
6.5% |
| Return on assets (ROA) |
21.4%
|
22.2%
|
17.7% |
| Current ratio |
172.7%
|
194.3%
|
160.1% |
| Return on equity (ROE) |
51.3%
|
46.8%
|
46.3% |
| Change turnover |
221
|
-103
|
516 |
| Change turnover % |
15%
|
-6%
|
46% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.