TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFP Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,586
|
71,174
|
74,809 |
| Financial expenses |
36
|
4
|
15 |
| Earnings before taxes |
2,233
|
5,267
|
8,016 |
| EBITDA |
1,683
|
4,690
|
7,909 |
| Total assets |
29,384
|
36,615
|
40,515 |
| Current assets |
21,989
|
28,956
|
33,518 |
| Current liabilities |
6,384
|
14,170
|
16,762 |
| Equity capital |
22,879
|
22,144
|
23,334 |
| - share capital |
65
|
67
|
67 |
| 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 |
467
|
478
|
451 |
| 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%
|
204.3%
|
200.0% |
| Return on equity (ROE) |
9.8%
|
23.8%
|
34.4% |
| Change turnover |
-28,234
|
-4,021
|
21,563 |
| 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.