TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapacitet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,667
|
3,701
|
5,358 |
| Financial expenses |
33
|
14
|
0 |
| Earnings before taxes |
29
|
-83
|
683 |
| EBITDA |
62
|
-69
|
683 |
| Total assets |
2,601
|
2,846
|
3,108 |
| Current assets |
2,587
|
2,832
|
3,094 |
| Current liabilities |
1,557
|
1,809
|
2,329 |
| Equity capital |
696
|
689
|
779 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
24.2%
|
25.1% |
| Turnover per employee |
2,667
|
1,234
|
1,340 |
| Profit as a percentage of turnover |
1.1%
|
-2.2%
|
12.7% |
| Return on assets (ROA) |
2.4%
|
-2.4%
|
22.0% |
| Current ratio |
166.2%
|
156.6%
|
132.8% |
| Return on equity (ROE) |
4.2%
|
-12.0%
|
87.7% |
| Change turnover |
-1,034
|
-1,657
|
-1,430 |
| Change turnover % |
-28%
|
-31%
|
-21% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-67%
|
-25%
|
33% |
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.