TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFL Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,467
|
57,081
|
53,119 |
| Financial expenses |
24
|
7
|
18 |
| Earnings before taxes |
1,719
|
1,631
|
4,297 |
| EBITDA |
1,735
|
1,773
|
4,449 |
| Total assets |
21,454
|
20,904
|
19,047 |
| Current assets |
21,373
|
20,769
|
18,842 |
| Current liabilities |
7,592
|
8,459
|
8,580 |
| Equity capital |
12,458
|
11,133
|
9,870 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,206
|
5,708
|
5,312 |
| 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 |
5,386
|
3,962
|
18,926 |
| 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.