TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFI Erhvervsdrivende Fond
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
831,235
|
720,042
|
705,909 |
| Earnings before taxes |
679,627
|
616,032
|
672,484 |
| Total assets |
13,327,065
|
11,715,939
|
10,699,543 |
| Current assets |
972,642
|
796,146
|
737,742 |
| Current liabilities |
1,055,457
|
1,193,020
|
828,354 |
| Equity capital |
6,811,844
|
6,299,092
|
6,030,537 |
| - share capital |
2,309,618
|
2,233,225
|
2,244,725 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
53.8%
|
56.4% |
| Turnover per employee |
23,750
|
20,573
|
20,169 |
| Profit as a percentage of turnover |
81.8%
|
85.6%
|
95.3% |
| Return on assets (ROA) | |||
| Current ratio |
92.2%
|
66.7%
|
89.1% |
| Return on equity (ROE) |
10.0%
|
9.8%
|
11.2% |
| Change turnover |
86,561
|
17,750
|
27,993 |
| Change turnover % |
12%
|
3%
|
4% |
| 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.