TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFL Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,570
|
38,340
|
35,496 |
| Financial expenses |
16
|
5
|
12 |
| Earnings before taxes |
1,116
|
1,096
|
2,871 |
| EBITDA |
1,127
|
1,191
|
2,973 |
| Total assets |
13,933
|
14,041
|
12,728 |
| Current assets |
13,881
|
13,950
|
12,591 |
| Current liabilities |
4,931
|
5,682
|
5,733 |
| Equity capital |
8,091
|
7,478
|
6,595 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
53.3%
|
51.8% |
| Turnover per employee |
3,381
|
3,834
|
3,550 |
| Profit as a percentage of turnover |
2.8%
|
2.9%
|
8.1% |
| Return on assets (ROA) |
8.1%
|
7.8%
|
22.7% |
| Current ratio |
281.5%
|
245.5%
|
219.6% |
| Return on equity (ROE) |
13.8%
|
14.7%
|
43.5% |
| Change turnover |
3,498
|
2,661
|
12,647 |
| Change turnover % |
9%
|
7%
|
55% |
| Chg. No. of employees |
2
|
0
|
4 |
| Chg. No. of employees % |
20%
|
0%
|
67% |
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.