TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR - Partner Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
39,277
|
37,813
|
40,539 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,877
|
2,384
|
4,135 |
| EBITDA |
5,019
|
2,480
|
4,142 |
| Total assets |
43,827
|
41,697
|
47,602 |
| Current assets |
43,291
|
41,003
|
47,594 |
| Current liabilities |
38,166
|
36,130
|
39,696 |
| Equity capital |
5,397
|
5,303
|
7,642 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
65
|
65
|
68 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
12.3%
|
12.7%
|
16.1% |
| Turnover per employee |
604
|
582
|
596 |
| Profit as a percentage of turnover |
12.4%
|
6.3%
|
10.2% |
| Return on assets (ROA) |
11.1%
|
5.7%
|
8.7% |
| Current ratio |
113.4%
|
113.5%
|
119.9% |
| Return on equity (ROE) |
90.4%
|
45.0%
|
54.1% |
| Change turnover |
1,464
|
-2,726
|
5,657 |
| Change turnover % |
4%
|
-7%
|
16% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-4%
|
1% |
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.