TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KFX HR-Partner Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,029
|
17,127
|
19,645 |
| Financial expenses |
42
|
42
|
43 |
| Earnings before taxes |
1,596
|
80
|
478 |
| EBITDA |
320
|
25
|
73 |
| Total assets |
46,587
|
39,797
|
42,100 |
| Current assets |
40,595
|
33,637
|
36,696 |
| Current liabilities |
44,012
|
37,278
|
38,102 |
| Equity capital |
2,502
|
2,446
|
3,382 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
5.4%
|
6.1%
|
8.0% |
| Turnover per employee |
3,757
|
4,282
|
2,183 |
| Profit as a percentage of turnover |
10.6%
|
0.5%
|
2.4% |
| Return on assets (ROA) |
3.5%
|
0.3%
|
1.2% |
| Current ratio |
92.2%
|
90.2%
|
96.3% |
| Return on equity (ROE) |
63.8%
|
3.3%
|
14.1% |
| Change turnover |
-2,098
|
-2,518
|
5,724 |
| Change turnover % |
-12%
|
-13%
|
41% |
| Chg. No. of employees |
0
|
-5
|
2 |
| Chg. No. of employees % |
0%
|
-56%
|
29% |
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.