TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kofak AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
77,773
|
58,027
|
70,137 |
| Financial expenses |
153
|
148
|
79 |
| Earnings before taxes |
1,862
|
1,708
|
-2,319 |
| EBITDA |
2,062
|
1,922
|
-2,163 |
| Total assets |
29,479
|
27,573
|
25,657 |
| Current assets |
29,357
|
27,390
|
25,390 |
| Current liabilities |
2,569
|
2,239
|
1,940 |
| Equity capital |
25,932
|
24,459
|
22,872 |
| - share capital |
100
|
100
|
100 |
| 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 |
77,773
|
58,027
|
70,137 |
| Profit as a percentage of turnover |
2.4%
|
2.9%
|
-3.3% |
| Return on assets (ROA) |
6.8%
|
6.7%
|
-8.7% |
| Current ratio |
1142.7%
|
1223.3%
|
1308.8% |
| Return on equity (ROE) |
7.2%
|
7.0%
|
-10.1% |
| Change turnover |
19,746
|
-12,110
|
-14,396 |
| 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.