TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapacitet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,701
|
5,358
|
6,788 |
| Financial expenses |
14
|
0
|
1 |
| Earnings before taxes |
-83
|
683
|
132 |
| EBITDA |
-69
|
683
|
133 |
| Total assets |
2,846
|
3,108
|
3,237 |
| Current assets |
2,832
|
3,094
|
3,223 |
| Current liabilities |
1,809
|
2,329
|
2,780 |
| Equity capital |
689
|
779
|
457 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
25.1%
|
14.1% |
| Turnover per employee |
1,234
|
1,340
|
2,263 |
| Profit as a percentage of turnover |
-2.2%
|
12.7%
|
1.9% |
| Return on assets (ROA) |
-2.4%
|
22.0%
|
4.1% |
| Current ratio |
156.6%
|
132.8%
|
115.9% |
| Return on equity (ROE) |
-12.0%
|
87.7%
|
28.9% |
| Change turnover |
-1,657
|
-1,430
|
1,277 |
| Change turnover % |
-31%
|
-21%
|
23% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
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.