TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AU-Kapita Redovisning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,666
|
3,854
|
3,010 |
| Financial expenses |
37
|
0
|
14 |
| Earnings before taxes |
187
|
187
|
119 |
| EBITDA |
253
|
217
|
170 |
| Total assets |
1,925
|
1,986
|
1,491 |
| Current assets |
1,910
|
1,931
|
1,399 |
| Current liabilities |
1,069
|
1,287
|
960 |
| Equity capital |
837
|
690
|
522 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
34.7%
|
35.0% |
| Turnover per employee |
1,166
|
771
|
602 |
| Profit as a percentage of turnover |
4.0%
|
4.9%
|
4.0% |
| Return on assets (ROA) |
11.6%
|
9.4%
|
8.9% |
| Current ratio |
178.7%
|
150.0%
|
145.7% |
| Return on equity (ROE) |
22.3%
|
27.1%
|
22.8% |
| Change turnover |
812
|
844
|
222 |
| Change turnover % |
21%
|
28%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.