TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kapell & Annat i Malmö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 20,745 | 20,475 | 18,646 |
Financial expenses | 108 | 30 | 11 |
Earnings before taxes | 1,054 | 2,780 | 2,417 |
EBITDA | 1,450 | 2,595 | 2,593 |
Total assets | 7,011 | 6,843 | 5,166 |
Current assets | 5,069 | 4,673 | 4,527 |
Current liabilities | 4,570 | 2,680 | 2,415 |
Equity capital | 1,574 | 2,973 | 2,602 |
- share capital | 203 | 189 | 195 |
Employees (average) | 5 | 4 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 22.5% | 43.4% | 50.4% |
Turnover per employee | 4,149 | 5,119 | 9,323 |
Profit as a percentage of turnover | 5.1% | 13.6% | 13.0% |
Return on assets (ROA) | 16.6% | 41.1% | 47.0% |
Current ratio | 110.9% | 174.4% | 187.5% |
Return on equity (ROE) | 67.0% | 93.5% | 92.9% |
Change turnover | -1,183 | 2,389 | 1,832 |
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.