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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kapell & Annat i Malmö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,235 Less Arrow 13,755 More Arrow 14,465
Financial expenses 46 More Arrow 72 Less Arrow 21
Earnings before taxes 2,328 Less Arrow 699 More Arrow 1,964
EBITDA 2,534 Less Arrow 961 More Arrow 1,833
Total assets 6,954 Less Arrow 4,649 More Arrow 4,834
Current assets 5,830 Less Arrow 3,361 Less Arrow 3,301
Current liabilities 4,529 Less Arrow 3,030 Less Arrow 1,893
Equity capital 2,072 Less Arrow 1,044 More Arrow 2,100
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 22.5% More Arrow 43.4%
Turnover per employee 4,309 Less Arrow 2,751 More Arrow 3,616
Profit as a percentage of turnover 13.5% Less Arrow 5.1% More Arrow 13.6%
Return on assets (ROA) 34.1% Less Arrow 16.6% More Arrow 41.1%
Current ratio 128.7% Less Arrow 110.9% More Arrow 174.4%
Return on equity (ROE) 112.4% Less Arrow 67.0% More Arrow 93.5%
Change turnover 3,936 Less Arrow -785 More Arrow 1,688
Change turnover % 30% Less Arrow -5% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -20% More Arrow 25% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.