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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KFX HR-Partner Holding AB

Closing information (x1000 DKK)

Closing information 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 52,814 More Arrow 55,558 Less Arrow 53,158
Financial expenses 57 Less Arrow 35 Less Arrow 27
Earnings before taxes 1,449 More Arrow 2,973 Less Arrow 1,870
EBITDA 1,753 More Arrow 2,267 Less Arrow 1,917
Total assets 21,391 More Arrow 24,760 More Arrow 26,206
Current assets 20,398 More Arrow 23,392 More Arrow 24,638
Current liabilities 12,360 More Arrow 13,625 More Arrow 13,742
Equity capital 8,821 More Arrow 10,882 More Arrow 12,143
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 111 More Arrow 130 Equal arrow 130

Financial ratios

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Solvency 41.2% More Arrow 43.9% More Arrow 46.3%
Turnover per employee 476 Less Arrow 427 Less Arrow 409
Profit as a percentage of turnover 2.7% More Arrow 5.4% Less Arrow 3.5%
Return on assets (ROA) 7.0% More Arrow 12.1% Less Arrow 7.2%
Current ratio 165.0% More Arrow 171.7% More Arrow 179.3%
Return on equity (ROE) 16.4% More Arrow 27.3% Less Arrow 15.4%
Change turnover -3,832 More Arrow 299 Less Arrow -3,921
Change turnover % -7% More Arrow 1% Less Arrow -7%
Chg. No. of employees -19 More Arrow 0 Less Arrow -7
Chg. No. of employees % -15% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.