TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kofak AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
51,058
|
36,646
|
48,855 |
| Financial expenses |
100
|
93
|
55 |
| Earnings before taxes |
1,222
|
1,079
|
-1,615 |
| EBITDA |
1,354
|
1,214
|
-1,507 |
| Total assets |
19,353
|
17,413
|
17,872 |
| Current assets |
19,273
|
17,298
|
17,686 |
| Current liabilities |
1,687
|
1,414
|
1,351 |
| Equity capital |
17,024
|
15,447
|
15,932 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
88.0%
|
88.7%
|
89.1% |
| Turnover per employee |
51,058
|
36,646
|
48,855 |
| Profit as a percentage of turnover |
2.4%
|
2.9%
|
-3.3% |
| Return on assets (ROA) |
6.8%
|
6.7%
|
-8.7% |
| Current ratio |
1142.4%
|
1223.3%
|
1309.1% |
| Return on equity (ROE) |
7.2%
|
7.0%
|
-10.1% |
| Change turnover |
12,963
|
-7,648
|
-10,028 |
| Change turnover % |
34%
|
-17%
|
-17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.