TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbolaget Capella i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,029
|
7,299
|
6,445 |
| Financial expenses |
1,238
|
1,182
|
385 |
| Earnings before taxes |
523
|
98
|
-627 |
| EBITDA |
2,221
|
1,914
|
564 |
| Total assets |
38,624
|
38,501
|
38,406 |
| Current assets |
4,065
|
3,450
|
3,073 |
| Current liabilities |
26,101
|
25,992
|
26,792 |
| Equity capital |
10,096
|
9,733
|
9,509 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
25.3%
|
24.8% |
| Turnover per employee |
2,676
|
2,433
|
2,148 |
| Profit as a percentage of turnover |
6.5%
|
1.3%
|
-9.7% |
| Return on assets (ROA) |
4.6%
|
3.3%
|
-0.6% |
| Current ratio |
15.6%
|
13.3%
|
11.5% |
| Return on equity (ROE) |
5.2%
|
1.0%
|
-6.6% |
| Change turnover |
730
|
854
|
-199 |
| Change turnover % |
10%
|
13%
|
-3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.