TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keflico A/S
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
749,415
|
593,330
|
453,989 |
| Earnings before taxes |
51,572
|
45,285
|
16,656 |
| Total assets |
348,324
|
282,297
|
231,353 |
| Current assets |
256,883
|
197,116
|
145,835 |
| Current liabilities |
126,285
|
116,814
|
94,839 |
| Equity capital |
162,023
|
119,912
|
85,757 |
| - share capital |
14,965
|
13,753
|
13,492 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
46.5%
|
42.5%
|
37.1% |
| Turnover per employee |
21,412
|
16,952
|
12,971 |
| Profit as a percentage of turnover |
6.9%
|
7.6%
|
3.7% |
| Return on assets (ROA) | |||
| Current ratio |
203.4%
|
168.7%
|
153.8% |
| Return on equity (ROE) |
31.8%
|
37.8%
|
19.4% |
| Change turnover |
103,789
|
130,582
|
45,202 |
| Change turnover % |
16%
|
28%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.