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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kapell & Annat i Malmö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,538 Less Arrow 20,478 More Arrow 21,646
Financial expenses 71 More Arrow 107 Less Arrow 32
Earnings before taxes 3,585 Less Arrow 1,040 More Arrow 2,939
EBITDA 3,901 Less Arrow 1,431 More Arrow 2,743
Total assets 10,708 Less Arrow 6,921 More Arrow 7,234
Current assets 8,977 Less Arrow 5,004 Less Arrow 4,940
Current liabilities 6,973 Less Arrow 4,511 Less Arrow 2,833
Equity capital 3,191 Less Arrow 1,554 More Arrow 3,143
- share capital 200 Equal arrow 200 Equal arrow 200
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 6,634 Less Arrow 4,096 More Arrow 5,412
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 66.9% More Arrow 93.5%
Change turnover 6,060 Less Arrow -1,168 More Arrow 2,526
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.