TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFP Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
9,550
|
10,060
|
7,791 |
Financial expenses |
1
|
2
|
3 |
Earnings before taxes |
707
|
1,078
|
1,133 |
EBITDA |
629
|
1,064
|
1,105 |
Total assets |
4,913
|
5,448
|
4,398 |
Current assets |
3,885
|
4,507
|
3,568 |
Current liabilities |
1,901
|
2,254
|
1,755 |
Equity capital |
2,971
|
3,138
|
2,487 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
149
|
166
|
123 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.5%
|
57.6%
|
56.5% |
Turnover per employee |
64
|
61
|
63 |
Profit as a percentage of turnover |
7.4%
|
10.7%
|
14.5% |
Return on assets (ROA) |
14.4%
|
19.8%
|
25.8% |
Current ratio |
204.4%
|
200.0%
|
203.3% |
Return on equity (ROE) |
23.8%
|
34.4%
|
45.6% |
Change turnover |
-539
|
2,900
|
2,360 |
Change turnover % |
-5%
|
40%
|
43% |
Chg. No. of employees |
-17
|
43
|
30 |
Chg. No. of employees % |
-10%
|
35%
|
32% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.