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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 Syd AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,996 Less Arrow 7,708 More Arrow 9,794
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -851 More Arrow -636 More Arrow 102
EBITDA -825 More Arrow -624 More Arrow 102
Total assets 3,835 Less Arrow 3,374 More Arrow 4,198
Current assets 3,714 Less Arrow 3,228 More Arrow 4,183
Current liabilities 2,087 Less Arrow 1,703 More Arrow 2,035
Equity capital 1,748 Less Arrow 1,670 More Arrow 2,162
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 21 Equal arrow 21 More Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.6% More Arrow 49.5% More Arrow 51.5%
Turnover per employee 381 Less Arrow 367 More Arrow 445
Profit as a percentage of turnover -10.6% More Arrow -8.3% More Arrow 1.0%
Return on assets (ROA) -22.2% More Arrow -18.9% More Arrow 2.5%
Current ratio 178.0% More Arrow 189.5% More Arrow 205.6%
Return on equity (ROE) -48.7% More Arrow -38.1% More Arrow 4.7%
Change turnover -17 Less Arrow -1,172 More Arrow 699
Change turnover % 0% Less Arrow -13% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.