TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR - Partner Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,401
|
14,136
|
16,350 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-443
|
1,339
|
2,109 |
| EBITDA |
-427
|
1,356
|
2,117 |
| Total assets |
11,086
|
11,569
|
12,134 |
| Current assets |
11,000
|
11,457
|
12,126 |
| Current liabilities |
9,243
|
9,338
|
8,448 |
| Equity capital |
1,843
|
2,134
|
3,589 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.6%
|
18.4%
|
29.6% |
| Turnover per employee |
539
|
615
|
654 |
| Profit as a percentage of turnover |
-3.6%
|
9.5%
|
12.9% |
| Return on assets (ROA) |
-4.0%
|
11.6%
|
17.4% |
| Current ratio |
119.0%
|
122.7%
|
143.5% |
| Return on equity (ROE) |
-24.0%
|
62.7%
|
58.8% |
| Change turnover |
-1,735
|
-2,214
|
2,290 |
| Change turnover % |
-12%
|
-14%
|
16% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.