TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KAFAB Jämtland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,543
|
12,249
|
9,155 |
Financial expenses |
0
|
3
|
4 |
Earnings before taxes |
868
|
793
|
539 |
EBITDA |
882
|
825
|
542 |
Total assets |
3,934
|
4,506
|
3,470 |
Current assets |
3,793
|
4,323
|
3,470 |
Current liabilities |
1,951
|
2,696
|
2,204 |
Equity capital |
1,865
|
1,716
|
1,188 |
- share capital |
40
![]() |
40
|
44 |
Employees (average) |
9
![]() |
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.4%
|
38.1%
|
34.2% |
Turnover per employee |
1,283
|
1,361
|
1,017 |
Profit as a percentage of turnover |
7.5%
|
6.5%
|
5.9% |
Return on assets (ROA) |
22.1%
|
17.7%
|
15.6% |
Current ratio |
194.4%
|
160.3%
|
157.4% |
Return on equity (ROE) |
46.5%
|
46.2%
|
45.4% |
Change turnover |
-768
|
3,836
|
-18 |
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.