TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KAPA Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,562
|
8,034 | |
| Financial expenses |
12
|
4 | |
| Earnings before taxes |
605
|
596 | |
| EBITDA |
707
|
680 | |
| Total assets |
3,042
|
2,765 | |
| Current assets |
2,744
|
2,604 | |
| Current liabilities |
1,372
|
1,690 | |
| Equity capital |
1,507
|
1,035 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
37.4% | |
| Turnover per employee |
1,312
|
1,004 | |
| Profit as a percentage of turnover |
9.2%
|
7.4% | |
| Return on assets (ROA) |
20.3%
|
21.7% | |
| Current ratio |
200%
|
154.1% | |
| Return on equity (ROE) |
40.1%
|
57.6% | |
| Change turnover |
-1,472
|
2,081 | |
| Change turnover % |
-17%
|
-18%
|
35% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-20%
|
-38%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.