TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maria och Jesper Kapitalutveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,687
|
12,905
|
14,891 |
| Financial expenses |
17
|
31
|
29 |
| Earnings before taxes |
147
|
934
|
994 |
| EBITDA |
194
|
1,037
|
1,168 |
| Total assets |
2,305
|
3,066
|
3,387 |
| Current assets |
2,091
|
2,906
|
3,155 |
| Current liabilities |
2,295
|
2,558
|
3,054 |
| Equity capital |
-90
|
244
|
-235 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
177
|
246
|
186 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-3.9%
|
8.0%
|
-6.9% |
| Turnover per employee |
49
|
52
|
80 |
| Profit as a percentage of turnover |
1.7%
|
7.2%
|
6.7% |
| Return on assets (ROA) |
7.1%
|
31.5%
|
30.2% |
| Current ratio |
91.1%
|
113.6%
|
103.3% |
| Return on equity (ROE) |
-163.3%
|
382.8%
|
-423.0% |
| Change turnover |
-3,780
|
-2,029
|
345 |
| Change turnover % |
-30%
|
-14%
|
2% |
| Chg. No. of employees |
-69
|
60
|
-72 |
| Chg. No. of employees % |
-28%
|
32%
|
-28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.