TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFP Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,440
|
9,550
|
10,060 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
299
|
707
|
1,078 |
| EBITDA |
226
|
629
|
1,064 |
| Total assets |
3,939
|
4,913
|
5,448 |
| Current assets |
2,948
|
3,885
|
4,507 |
| Current liabilities |
856
|
1,901
|
2,254 |
| Equity capital |
3,067
|
2,971
|
3,138 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
87
|
149
|
166 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.9%
|
60.5%
|
57.6% |
| Turnover per employee |
63
|
64
|
61 |
| Profit as a percentage of turnover |
5.5%
|
7.4%
|
10.7% |
| Return on assets (ROA) |
7.7%
|
14.4%
|
19.8% |
| Current ratio |
344.4%
|
204.4%
|
200.0% |
| Return on equity (ROE) |
9.7%
|
23.8%
|
34.4% |
| Change turnover |
-3,785
|
-539
|
2,900 |
| Change turnover % |
-41%
|
-5%
|
40% |
| Chg. No. of employees |
-62
|
-17
|
43 |
| Chg. No. of employees % |
-42%
|
-10%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.