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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KFI Spa Management AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,982 More Arrow 23,243 More Arrow 24,745
Financial expenses 1,350 Less Arrow 1,346 Less Arrow 1,052
Earnings before taxes -1,127 More Arrow -840 More Arrow 291
EBITDA 257 More Arrow 548 More Arrow 1,425
Total assets 34,130 More Arrow 37,001 More Arrow 37,059
Current assets 8,016 More Arrow 9,986 More Arrow 10,141
Current liabilities 10,710 More Arrow 14,908 Less Arrow 12,210
Equity capital 12,961 More Arrow 13,423 Less Arrow 13,139
- share capital 79 More Arrow 81 Equal arrow 81
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.0% Less Arrow 36.3% Less Arrow 35.5%
Turnover per employee 1,691 Less Arrow 1,660 More Arrow 1,903
Profit as a percentage of turnover -5.1% More Arrow -3.6% More Arrow 1.2%
Return on assets (ROA) 0.7% More Arrow 1.4% More Arrow 3.6%
Current ratio 74.8% Less Arrow 67.0% More Arrow 83.1%
Return on equity (ROE) -8.7% More Arrow -6.3% More Arrow 2.2%
Change turnover -493 Less Arrow -1,629 More Arrow 3,496
Change turnover % -2% Less Arrow -7% More Arrow 16%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -7% More Arrow 8% More Arrow 44%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.