TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maria och Jesper Kapitalutveckling AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
165,713
|
161,879
|
144,546 |
Financial expenses |
319
|
195
|
171 |
Earnings before taxes |
11,060
|
9,144
|
4,242 |
EBITDA |
13,002
|
10,208
|
6,180 |
Total assets |
37,690
|
35,285
|
31,277 |
Current assets |
35,112
|
31,503
|
26,927 |
Current liabilities |
33,989
|
36,912
|
31,286 |
Equity capital |
-2,610
|
-9,782
|
-175 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
186
|
258
|
251 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
-6.9%
|
-27.7%
|
-0.6% |
Turnover per employee |
891
|
627
|
576 |
Profit as a percentage of turnover |
6.7%
|
5.6%
|
2.9% |
Return on assets (ROA) |
30.2%
|
26.5%
|
14.1% |
Current ratio |
103.3%
|
85.3%
|
86.1% |
Return on equity (ROE) |
-423.8%
|
-93.5%
|
-2424.0% |
Change turnover |
3,834
|
17,333
|
141,599 |
Change turnover % |
2%
|
12% | |
Chg. No. of employees |
-72
|
7
|
249 |
Chg. No. of employees % |
-28%
|
3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.