TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KOFAB Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,405
|
3,435
|
3,390 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,080
|
1,189
|
965 |
| EBITDA |
961
|
1,149
|
947 |
| Total assets |
5,640
|
5,079
|
4,414 |
| Current assets |
5,030
|
4,655
|
4,115 |
| Current liabilities |
303
|
347
|
382 |
| Equity capital |
5,214
|
4,666
|
4,032 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.4%
|
91.9%
|
91.3% |
| Turnover per employee |
1,702
|
1,145
|
1,695 |
| Profit as a percentage of turnover |
31.7%
|
34.6%
|
28.5% |
| Return on assets (ROA) |
19.1%
|
23.4%
|
21.9% |
| Current ratio |
1660.1%
|
1341.5%
|
1077.2% |
| Return on equity (ROE) |
20.7%
|
25.5%
|
23.9% |
| Change turnover |
-30
|
45
|
-1,313 |
| Change turnover % |
-1%
|
1%
|
-28% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.