TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kapell & Annat i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,310
|
1,846
|
1,945 |
| Financial expenses |
6
|
10
|
3 |
| Earnings before taxes |
312
|
94
|
264 |
| EBITDA |
340
|
129
|
246 |
| Total assets |
932
|
624
|
650 |
| Current assets |
782
|
451
|
444 |
| Current liabilities |
607
|
407
|
255 |
| Equity capital |
278
|
140
|
282 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
22.4%
|
43.4% |
| Turnover per employee |
578
|
369
|
486 |
| Profit as a percentage of turnover |
13.5%
|
5.1%
|
13.6% |
| Return on assets (ROA) |
34.1%
|
16.7%
|
41.1% |
| Current ratio |
128.8%
|
110.8%
|
174.1% |
| Return on equity (ROE) |
112.2%
|
67.1%
|
93.6% |
| Change turnover |
528
|
-105
|
227 |
| Change turnover % |
30%
|
-5%
|
13% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-20%
|
25%
|
100% |
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.