TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kapen Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
12,287
|
11,559
|
10,460 |
Financial expenses |
2,925
|
1,808
|
647 |
Earnings before taxes |
623
|
-294
|
371 |
EBITDA |
4,547
|
3,072
|
2,502 |
Total assets |
76,949
|
81,362
|
75,883 |
Current assets |
1,879
|
2,483
|
1,958 |
Current liabilities |
4,152
|
5,183
|
4,767 |
Equity capital |
17,632
|
17,901
|
17,219 |
- share capital |
503
|
518
|
477 |
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 |
4,096
|
3,853
|
3,487 |
Profit as a percentage of turnover |
5.1%
|
-2.5%
|
3.5% |
Return on assets (ROA) |
4.6%
|
1.9%
|
1.3% |
Current ratio |
45.3%
|
47.9%
|
41.1% |
Return on equity (ROE) |
3.5%
|
-1.6%
|
2.2% |
Change turnover |
1,079
|
187
|
1,058 |
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.