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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaefer AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 33,458 Less Arrow 24,369 Less Arrow 23,214
Financial expenses 450 Less Arrow 205 More Arrow 286
Earnings before taxes 1,357 Less Arrow 1,244 Less Arrow 1,140
EBITDA 2,856 Less Arrow 2,364 Less Arrow 2,307
Total assets 20,944 Less Arrow 13,244 More Arrow 14,842
Current assets 10,337 Less Arrow 7,879 More Arrow 8,943
Current liabilities 12,245 Less Arrow 8,189 More Arrow 10,959
Equity capital 3,766 More Arrow 4,426 Less Arrow 2,984
- share capital 422 More Arrow 460 More Arrow 468
Employees (average) 132 Less Arrow 113 Less Arrow 91

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.0% More Arrow 33.4% Less Arrow 20.1%
Turnover per employee 253 Less Arrow 216 More Arrow 255
Profit as a percentage of turnover 4.1% More Arrow 5.1% Less Arrow 4.9%
Return on assets (ROA) 8.6% More Arrow 10.9% Less Arrow 9.6%
Current ratio 84.4% More Arrow 96.2% Less Arrow 81.6%
Return on equity (ROE) 36.0% Less Arrow 28.1% More Arrow 38.2%
Change turnover 11,063 Less Arrow 1,585 Less Arrow -186
Change turnover % 49% Less Arrow 7% Less Arrow -1%
Chg. No. of employees 19 More Arrow 22 Less Arrow 17
Chg. No. of employees % 17% More Arrow 24% Less Arrow 23%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.