TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaplans Auktioner AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,426
|
62,607
|
60,105 |
| Financial expenses |
78
|
7
|
6 |
| Earnings before taxes |
-1,459
|
3,234
|
3,912 |
| EBITDA |
-998
|
3,713
|
4,318 |
| Total assets |
49,820
|
46,878
|
48,136 |
| Current assets |
44,618
|
42,479
|
44,563 |
| Current liabilities |
32,955
|
30,819
|
34,153 |
| Equity capital |
16,362
|
15,574
|
13,456 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
59
|
56
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
33.2%
|
28.0% |
| Turnover per employee |
1,143
|
1,118
|
1,156 |
| Profit as a percentage of turnover |
-2.2%
|
5.2%
|
6.5% |
| Return on assets (ROA) |
-2.8%
|
6.9%
|
8.1% |
| Current ratio |
135.4%
|
137.8%
|
130.5% |
| Return on equity (ROE) |
-8.9%
|
20.8%
|
29.1% |
| Change turnover |
377
|
4,309
|
6,893 |
| Change turnover % |
1%
|
7%
|
13% |
| Chg. No. of employees |
3
|
4
|
2 |
| Chg. No. of employees % |
5%
|
8%
|
4% |
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.