TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kapen Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,757
|
7,340
|
7,917 |
| Financial expenses |
1,847
|
1,148
|
490 |
| Earnings before taxes |
393
|
-187
|
281 |
| EBITDA |
2,870
|
1,950
|
1,894 |
| Total assets |
48,574
|
51,663
|
57,435 |
| Current assets |
1,186
|
1,577
|
1,482 |
| Current liabilities |
2,621
|
3,291
|
3,608 |
| Equity capital |
11,130
|
11,367
|
13,033 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
22.9%
|
22.0%
|
22.7% |
| Turnover per employee |
2,586
|
2,447
|
2,639 |
| Profit as a percentage of turnover |
5.1%
|
-2.5%
|
3.5% |
| Return on assets (ROA) |
4.6%
|
1.9%
|
1.3% |
| Current ratio |
45.2%
|
47.9%
|
41.1% |
| Return on equity (ROE) |
3.5%
|
-1.6%
|
2.2% |
| Change turnover |
681
|
118
|
801 |
| Change turnover % |
10%
|
2%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.