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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kapell & Annat i Malmö AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,646 Less Arrow 19,120 Less Arrow 17,241
Financial expenses 32 Less Arrow 11 More Arrow 14
Earnings before taxes 2,939 Less Arrow 2,478 More Arrow 3,341
EBITDA 2,743 Less Arrow 2,659 More Arrow 3,501
Total assets 7,234 Less Arrow 5,297 More Arrow 6,330
Current assets 4,940 Less Arrow 4,642 More Arrow 5,839
Current liabilities 2,833 Less Arrow 2,476 More Arrow 2,800
Equity capital 3,143 Less Arrow 2,668 More Arrow 3,263
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 Less Arrow 2 More Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.4% More Arrow 50.4% More Arrow 51.5%
Turnover per employee 5,412 More Arrow 9,560 Less Arrow 1,567
Profit as a percentage of turnover 13.6% Less Arrow 13.0% More Arrow 19.4%
Return on assets (ROA) 41.1% More Arrow 47.0% More Arrow 53.0%
Current ratio 174.4% More Arrow 187.5% More Arrow 208.5%
Return on equity (ROE) 93.5% Less Arrow 92.9% More Arrow 102.4%
Change turnover 2,526 Less Arrow 1,879 Less Arrow 1,265
Change turnover % 13% Less Arrow 11% Less Arrow 8%
Chg. No. of employees 2 Less Arrow -9 More Arrow 0
Chg. No. of employees % 100% Less Arrow -82% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.