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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaefer AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 433,244 Less Arrow 360,750 Less Arrow 248,805
Financial expenses 6,186 Less Arrow 6,165 Less Arrow 3,349
Earnings before taxes 5,996 More Arrow 9,158 More Arrow 10,092
EBITDA 26,708 More Arrow 29,113 Less Arrow 21,239
Total assets 238,597 More Arrow 240,006 Less Arrow 155,746
Current assets 90,904 More Arrow 103,414 Less Arrow 76,869
Current liabilities 78,719 More Arrow 104,368 Less Arrow 91,058
Equity capital 37,644 Less Arrow 34,200 Less Arrow 28,008
- share capital 3,053 More Arrow 3,158 Less Arrow 3,141
Employees (average) 253 Less Arrow 224 Less Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.8% Less Arrow 14.2% More Arrow 18.0%
Turnover per employee 1,712 Less Arrow 1,610 More Arrow 1,885
Profit as a percentage of turnover 1.4% More Arrow 2.5% More Arrow 4.1%
Return on assets (ROA) 5.1% More Arrow 6.4% More Arrow 8.6%
Current ratio 115.5% Less Arrow 99.1% Less Arrow 84.4%
Return on equity (ROE) 15.9% More Arrow 26.8% More Arrow 36.0%
Change turnover 84,426 More Arrow 110,664 Less Arrow 82,265
Change turnover % 24% More Arrow 44% More Arrow 49%
Chg. No. of employees 29 More Arrow 92 Less Arrow 19
Chg. No. of employees % 13% More Arrow 70% Less Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.