TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapellservice i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 5,950 | 5,161 | 5,908 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 306 | 321 | 586 |
EBITDA | 305 | 321 | 595 |
Total assets | 2,450 | 1,959 | 2,550 |
Current assets | 2,450 | 1,959 | 2,550 |
Current liabilities | 1,396 | 931 | 1,172 |
Equity capital | 1,029 | 988 | 1,335 |
- share capital | 50 | 50 | 50 |
Employees (average) | 4 | 3 | 4 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 42.0% | 50.4% | 52.4% |
Turnover per employee | 1,488 | 1,720 | 1,477 |
Profit as a percentage of turnover | 5.1% | 6.2% | 9.9% |
Return on assets (ROA) | 12.5% | 16.4% | 23.0% |
Current ratio | 175.5% | 210.4% | 217.6% |
Return on equity (ROE) | 29.7% | 32.5% | 43.9% |
Change turnover | 789 | -747 | 2,214 |
Change turnover % | 15% | -13% | 60% |
Chg. No. of employees | 1 | -1 | 0 |
Chg. No. of employees % | 33% | -25% | 0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.