TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KFX HR-Partner Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,770
|
6,468
|
6,624 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-91
|
112
|
116 |
| EBITDA |
-97
|
111
|
116 |
| Total assets |
3,696
|
3,601
|
3,977 |
| Current assets |
3,667
|
3,573
|
3,945 |
| Current liabilities |
1,585
|
1,473
|
1,356 |
| Equity capital |
2,062
|
2,058
|
2,545 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.8%
|
57.2%
|
64.0% |
| Turnover per employee |
398
|
380
|
442 |
| Profit as a percentage of turnover |
-1.3%
|
1.7%
|
1.8% |
| Return on assets (ROA) |
-2.5%
|
3.1%
|
2.9% |
| Current ratio |
231.4%
|
242.6%
|
290.9% |
| Return on equity (ROE) |
-4.4%
|
5.4%
|
4.6% |
| Change turnover |
47
|
462
|
-1,106 |
| Change turnover % |
1%
|
8%
|
-14% |
| Chg. No. of employees |
0
|
2
|
-17 |
| Chg. No. of employees % |
0%
|
13%
|
-53% |
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.