TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KFX HR-Partner Holding AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
83,777
|
84,904
|
83,368 |
| Financial expenses |
90
|
53
|
42 |
| Earnings before taxes |
2,299
|
4,544
|
2,933 |
| EBITDA |
2,781
|
3,464
|
3,006 |
| Total assets |
33,932
|
37,838
|
41,098 |
| Current assets |
32,357
|
35,747
|
38,640 |
| Current liabilities |
19,606
|
20,822
|
21,551 |
| Equity capital |
13,992
|
16,630
|
19,043 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
111
|
130
|
130 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
41.2%
|
44.0%
|
46.3% |
| Turnover per employee |
755
|
653
|
641 |
| Profit as a percentage of turnover |
2.7%
|
5.4%
|
3.5% |
| Return on assets (ROA) |
7.0%
|
12.1%
|
7.2% |
| Current ratio |
165.0%
|
171.7%
|
179.3% |
| Return on equity (ROE) |
16.4%
|
27.3%
|
15.4% |
| Change turnover |
-6,079
|
457
|
-6,149 |
| Change turnover % |
-7%
|
1%
|
-7% |
| Chg. No. of employees |
-19
|
0
|
-7 |
| Chg. No. of employees % |
-15%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.