TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapell & Annat i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,478
|
21,646
|
19,120 |
| Financial expenses |
107
|
32
|
11 |
| Earnings before taxes |
1,040
|
2,939
|
2,478 |
| EBITDA |
1,431
|
2,743
|
2,659 |
| Total assets |
6,921
|
7,234
|
5,297 |
| Current assets |
5,004
|
4,940
|
4,642 |
| Current liabilities |
4,511
|
2,833
|
2,476 |
| Equity capital |
1,554
|
3,143
|
2,668 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,096
|
5,412
|
9,560 |
| 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) |
66.9%
|
93.5%
|
92.9% |
| Change turnover |
-1,168
|
2,526
|
1,879 |
| 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.