TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kapell & Annat i Malmö AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,846 | 1,945 | 1,870 |
Financial expenses | 10 | 3 | 1 |
Earnings before taxes | 94 | 264 | 242 |
EBITDA | 129 | 246 | 260 |
Total assets | 624 | 650 | 518 |
Current assets | 451 | 444 | 454 |
Current liabilities | 407 | 255 | 242 |
Equity capital | 140 | 282 | 261 |
- share capital | 18 | 18 | 20 |
Employees (average) | 5 | 4 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 22.4% | 43.4% | 50.4% |
Turnover per employee | 369 | 486 | 935 |
Profit as a percentage of turnover | 5.1% | 13.6% | 12.9% |
Return on assets (ROA) | 16.7% | 41.1% | 46.9% |
Current ratio | 110.8% | 174.1% | 187.6% |
Return on equity (ROE) | 67.1% | 93.6% | 92.7% |
Change turnover | -105 | 227 | 184 |
Change turnover % | -5% | 13% | 11% |
Chg. No. of employees | 1 | 2 | -9 |
Chg. No. of employees % | 25% | 100% | -82% |
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.