TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Acapela Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,339
|
1,650
|
1,305 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
504
|
528
|
347 |
| EBITDA |
490
|
528
|
349 |
| Total assets |
1,447
|
1,662
|
1,173 |
| Current assets |
1,446
|
1,662
|
1,172 |
| Current liabilities |
636
|
495
|
440 |
| Equity capital |
811
|
1,167
|
732 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
70.2%
|
62.4% |
| Turnover per employee |
670
|
825
|
435 |
| Profit as a percentage of turnover |
37.6%
|
32.0%
|
26.6% |
| Return on assets (ROA) |
34.9%
|
31.8%
|
29.6% |
| Current ratio |
227.4%
|
335.8%
|
266.4% |
| Return on equity (ROE) |
62.1%
|
45.2%
|
47.4% |
| Change turnover |
-254
|
341
|
196 |
| Change turnover % |
-16%
|
26%
|
18% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.