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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 2023/12 2022/12 2021/12
Turnover 13,755 More Arrow 14,465 Less Arrow 13,903
Financial expenses 72 Less Arrow 21 Less Arrow 8
Earnings before taxes 699 More Arrow 1,964 Less Arrow 1,802
EBITDA 961 More Arrow 1,833 More Arrow 1,933
Total assets 4,649 More Arrow 4,834 Less Arrow 3,852
Current assets 3,361 Less Arrow 3,301 More Arrow 3,375
Current liabilities 3,030 Less Arrow 1,893 Less Arrow 1,800
Equity capital 1,044 More Arrow 2,100 Less Arrow 1,940
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% More Arrow 43.4% More Arrow 50.4%
Turnover per employee 2,751 More Arrow 3,616 More Arrow 6,952
Profit as a percentage of turnover 5.1% More Arrow 13.6% Less Arrow 13.0%
Return on assets (ROA) 16.6% More Arrow 41.1% More Arrow 47.0%
Current ratio 110.9% More Arrow 174.4% More Arrow 187.5%
Return on equity (ROE) 67.0% More Arrow 93.5% Less Arrow 92.9%
Change turnover -785 More Arrow 1,688 Less Arrow 1,366
Change turnover % -5% More Arrow 13% Less Arrow 11%
Chg. No. of employees 1 More Arrow 2 Less Arrow -9
Chg. No. of employees % 25% More Arrow 100% Less Arrow -82%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.