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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HUDIK KAPELL PVC-lösningar & Bemanning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,797 More Arrow 6,106 Less Arrow 4,286
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes -79 More Arrow 456 Less Arrow 90
EBITDA -49 More Arrow 453 Less Arrow 91
Total assets 1,465 More Arrow 1,537 Less Arrow 1,391
Current assets 1,341 More Arrow 1,537 Less Arrow 1,391
Current liabilities 814 Less Arrow 807 Less Arrow 772
Equity capital 651 More Arrow 730 Less Arrow 619
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% More Arrow 47.5% Less Arrow 44.5%
Turnover per employee 1,599 More Arrow 2,035 More Arrow 2,143
Profit as a percentage of turnover -1.6% More Arrow 7.5% Less Arrow 2.1%
Return on assets (ROA) -5.3% More Arrow 29.7% Less Arrow 6.8%
Current ratio 164.7% More Arrow 190.5% Less Arrow 180.2%
Return on equity (ROE) -12.1% More Arrow 62.5% Less Arrow 14.5%
Change turnover -1,309 More Arrow 1,820 Less Arrow 1,229
Change turnover % -21% More Arrow 42% Less Arrow 40%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 50% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.