TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KCF Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            6,082
                      | 
        
            3,431
                     | 
        3,154 | 
| Financial expenses | 
            1
                      | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            89
                      | 
        
            18
                     | 
        -136 | 
| EBITDA | 
            88
                      | 
        
            18
                     | 
        -136 | 
| Total assets | 
            4,162
                     | 
        
            4,866
                     | 
        5,826 | 
| Current assets | 
            4,137
                     | 
        
            4,841
                     | 
        5,801 | 
| Current liabilities | 
            3,391
                     | 
        
            4,170
                     | 
        5,147 | 
| Equity capital | 
            771
                      | 
        
            696
                     | 
        679 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            2
                      | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            18.5%
                      | 
        
            14.3%
                     | 
        11.7% | 
| Turnover per employee | 
            3,041
                     | 
        
            3,431
                     | 
        3,154 | 
| Profit as a percentage of turnover | 
            1.5%
                      | 
        
            0.5%
                     | 
        -4.3% | 
| Return on assets (ROA) | 
            2.2%
                      | 
        
            0.4%
                     | 
        -2.3% | 
| Current ratio | 
            122.0%
                      | 
        
            116.1%
                     | 
        112.7% | 
| Return on equity (ROE) | 
            11.5%
                      | 
        
            2.6%
                     | 
        -20.0% | 
| Change turnover | 
            2,651
                      | 
        
            277
                     | 
        32 | 
| Change turnover % | 
            77%
                      | 
        
            9%
                     | 
        1% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            100%
                      | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.