TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kapellservice i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
738
|
502
|
483 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
101
|
26
|
30 |
| EBITDA |
101
|
26
|
30 |
| Total assets |
275
|
207
|
183 |
| Current assets |
275
|
207
|
183 |
| Current liabilities |
131
|
118
|
87 |
| Equity capital |
144
|
87
|
92 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.4%
|
42.0%
|
50.3% |
| Turnover per employee |
184
|
126
|
161 |
| Profit as a percentage of turnover |
13.7%
|
5.2%
|
6.2% |
| Return on assets (ROA) |
36.7%
|
12.6%
|
16.4% |
| Current ratio |
209.9%
|
175.4%
|
210.3% |
| Return on equity (ROE) |
70.1%
|
29.9%
|
32.6% |
| Change turnover |
213
|
67
|
-70 |
| Change turnover % |
41%
|
15%
|
-13% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.