TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hansson-Kapell AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,669
|
14,561
|
11,100 |
| Financial expenses |
21
|
33
|
137 |
| Earnings before taxes |
4,059
|
5,356
|
2,840 |
| EBITDA |
4,334
|
5,455
|
3,193 |
| Total assets |
11,957
|
11,420
|
8,207 |
| Current assets |
7,813
|
8,364
|
4,942 |
| Current liabilities |
6,309
|
6,053
|
2,805 |
| Equity capital |
5,414
|
4,854
|
4,757 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
45.3%
|
42.5%
|
58.0% |
| Turnover per employee |
1,667
|
1,618
|
1,586 |
| Profit as a percentage of turnover |
24.4%
|
36.8%
|
25.6% |
| Return on assets (ROA) |
34.1%
|
47.2%
|
36.3% |
| Current ratio |
123.8%
|
138.2%
|
176.2% |
| Return on equity (ROE) |
75.0%
|
110.3%
|
59.7% |
| Change turnover |
1,443
|
4,529
|
1,816 |
| Change turnover % |
9%
|
45%
|
20% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
11%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.