TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hs Kapstad AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,838
|
56,116
|
58,068 |
Financial expenses |
198
|
155
|
83 |
Earnings before taxes |
431
|
5,145
|
1,817 |
Total assets |
18,705
|
21,614
|
19,401 |
Current assets |
10,895
|
13,107
|
10,109 |
Current liabilities |
10,212
|
11,463
|
8,971 |
Equity capital |
3,938
|
4,727
|
6,946 |
- share capital |
133
|
141
|
149 |
Employees (average) | 25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.1%
|
21.9%
|
35.8% |
Turnover per employee | 2,323 | ||
Profit as a percentage of turnover |
1.1%
|
9.2%
|
3.1% |
Return on assets (ROA) |
3.4%
|
24.5%
|
9.8% |
Current ratio |
106.7%
|
114.3%
|
112.7% |
Return on equity (ROE) |
10.9%
|
108.8%
|
26.2% |
Change turnover |
-13,830
|
1,099
|
14,255 |
Change turnover % |
-26%
|
2%
|
33% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.