TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hs Kapstad AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,211
|
7,546
|
7,809 |
| Financial expenses |
27
|
21
|
11 |
| Earnings before taxes |
58
|
692
|
244 |
| Total assets |
2,510
|
2,907
|
2,609 |
| Current assets |
1,462
|
1,763
|
1,359 |
| Current liabilities |
1,370
|
1,541
|
1,206 |
| Equity capital |
528
|
636
|
934 |
| - share capital |
18
|
19
|
20 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
21.9%
|
35.8% |
| Turnover per employee | 312 | ||
| 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%
|
114.4%
|
112.7% |
| Return on equity (ROE) |
11.0%
|
108.8%
|
26.1% |
| Change turnover |
-1,856
|
148
|
1,917 |
| 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.