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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KAFAB Jämtland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,410 Less Arrow 17,339 Less Arrow 12,278
Financial expenses 0 More Arrow 5 More Arrow 6
Earnings before taxes 1,310 Less Arrow 1,122 Less Arrow 723
EBITDA 1,330 Less Arrow 1,167 Less Arrow 728
Total assets 5,933 More Arrow 6,378 Less Arrow 4,654
Current assets 5,721 More Arrow 6,120 Less Arrow 4,654
Current liabilities 2,942 More Arrow 3,817 Less Arrow 2,956
Equity capital 2,812 Less Arrow 2,429 Less Arrow 1,594
- share capital 61 Less Arrow 57 More Arrow 59
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 38.1% Less Arrow 34.3%
Turnover per employee 1,934 Less Arrow 1,927 Less Arrow 1,364
Profit as a percentage of turnover 7.5% Less Arrow 6.5% Less Arrow 5.9%
Return on assets (ROA) 22.1% Less Arrow 17.7% Less Arrow 15.7%
Current ratio 194.5% Less Arrow 160.3% Less Arrow 157.4%
Return on equity (ROE) 46.6% Less Arrow 46.2% Less Arrow 45.4%
Change turnover -1,159 More Arrow 5,430 Less Arrow -24
Change turnover % -6% More Arrow 46% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.