TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansson-Kapell AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
25,332
|
23,139
|
15,942 |
| Financial expenses |
32
|
53
|
197 |
| Earnings before taxes |
6,169
|
8,512
|
4,079 |
| EBITDA |
6,587
|
8,669
|
4,586 |
| Total assets |
18,172
|
18,148
|
11,787 |
| Current assets |
11,873
|
13,292
|
7,098 |
| Current liabilities |
9,588
|
9,619
|
4,028 |
| Equity capital |
8,228
|
7,713
|
6,832 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,533
|
2,571
|
2,277 |
| 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%
|
110.4%
|
59.7% |
| Change turnover |
2,193
|
7,197
|
2,608 |
| 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.