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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kapell & Annat i Malmö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,369 Less Arrow 20,745 Less Arrow 20,475
Financial expenses 73 More Arrow 108 Less Arrow 30
Earnings before taxes 3,697 Less Arrow 1,054 More Arrow 2,780
EBITDA 4,023 Less Arrow 1,450 More Arrow 2,595
Total assets 11,043 Less Arrow 7,011 Less Arrow 6,843
Current assets 9,258 Less Arrow 5,069 Less Arrow 4,673
Current liabilities 7,191 Less Arrow 4,570 Less Arrow 2,680
Equity capital 3,291 Less Arrow 1,574 More Arrow 2,973
- share capital 206 Less Arrow 203 Less Arrow 189
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 6,842 Less Arrow 4,149 More Arrow 5,119
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) 112.3% Less Arrow 67.0% More Arrow 93.5%
Change turnover 6,250 Less Arrow -1,183 More Arrow 2,389
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.