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.