TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kap-Mar Bygg AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,544
|
8,981
|
6,949 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
125
|
66
|
199 |
| Total assets |
1,185
|
1,345
|
1,300 |
| Current assets |
1,179
|
1,327
|
1,276 |
| Current liabilities |
548
|
710
|
667 |
| Equity capital |
637
|
635
|
633 |
| - share capital |
19
|
20
|
21 |
| Employees (average) | 10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
47.2%
|
48.7% |
| Turnover per employee | 898 | ||
| Profit as a percentage of turnover |
1.9%
|
0.7%
|
2.9% |
| Return on assets (ROA) |
10.5%
|
5.1%
|
15.4% |
| Current ratio |
215.1%
|
186.9%
|
191.3% |
| Return on equity (ROE) |
19.6%
|
10.4%
|
31.4% |
| Change turnover |
-1,986
|
2,459
|
2,351 |
| Change turnover % |
-23%
|
38%
|
51% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.