TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Acapela Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,650
|
1,305
|
1,208 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
528
|
347
|
144 |
| EBITDA |
528
|
349
|
146 |
| Total assets |
1,662
|
1,173
|
1,043 |
| Current assets |
1,662
|
1,172
|
1,041 |
| Current liabilities |
495
|
440
|
518 |
| Equity capital |
1,167
|
732
|
524 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.2%
|
62.4%
|
50.2% |
| Turnover per employee |
825
|
435
|
403 |
| Profit as a percentage of turnover |
32.0%
|
26.6%
|
11.9% |
| Return on assets (ROA) |
31.8%
|
29.6%
|
13.8% |
| Current ratio |
335.8%
|
266.4%
|
201.0% |
| Return on equity (ROE) |
45.2%
|
47.4%
|
27.5% |
| Change turnover |
341
|
196
|
111 |
| Change turnover % |
26%
|
18%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.