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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 20,475 Less Arrow 18,646
Financial expenses 108 Less Arrow 30 Less Arrow 11
Earnings before taxes 1,054 More Arrow 2,780 Less Arrow 2,417
EBITDA 1,450 More Arrow 2,595 Less Arrow 2,593
Total assets 7,011 Less Arrow 6,843 Less Arrow 5,166
Current assets 5,069 Less Arrow 4,673 Less Arrow 4,527
Current liabilities 4,570 Less Arrow 2,680 Less Arrow 2,415
Equity capital 1,574 More Arrow 2,973 Less Arrow 2,602
- share capital 203 Less Arrow 189 More Arrow 195
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 4,149 More Arrow 5,119 More Arrow 9,323
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 -1,183 More Arrow 2,389 Less Arrow 1,832
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.