TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFP Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,492
|
105,965
|
111,951 |
| Financial expenses |
55
|
6
|
22 |
| Earnings before taxes |
3,438
|
7,841
|
11,996 |
| EBITDA |
2,592
|
6,983
|
11,836 |
| Total assets |
45,244
|
54,513
|
60,630 |
| Current assets |
33,857
|
43,110
|
50,159 |
| Current liabilities |
9,829
|
21,097
|
25,084 |
| Equity capital |
35,228
|
32,969
|
34,919 |
| - share capital |
100
|
100
|
100 |
| 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 |
718
|
711
|
674 |
| Profit as a percentage of turnover |
5.5%
|
7.4%
|
10.7% |
| Return on assets (ROA) |
7.7%
|
14.4%
|
19.8% |
| Current ratio |
344.5%
|
204.3%
|
200.0% |
| Return on equity (ROE) |
9.8%
|
23.8%
|
34.4% |
| Change turnover |
-43,473
|
-5,986
|
32,269 |
| 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.