TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapen Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,506
|
12,223
|
11,150 |
| Financial expenses |
2,708
|
2,910
|
1,744 |
| Earnings before taxes |
368
|
620
|
-284 |
| EBITDA |
4,367
|
4,523
|
2,963 |
| Total assets |
76,037
|
76,545
|
78,483 |
| Current assets |
2,674
|
1,869
|
2,395 |
| Current liabilities |
4,296
|
4,130
|
5,000 |
| Equity capital |
17,761
|
17,539
|
17,268 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
23.4%
|
22.9%
|
22.0% |
| Turnover per employee |
4,169
|
4,074
|
3,717 |
| Profit as a percentage of turnover |
2.9%
|
5.1%
|
-2.5% |
| Return on assets (ROA) |
4.0%
|
4.6%
|
1.9% |
| Current ratio |
62.2%
|
45.3%
|
47.9% |
| Return on equity (ROE) |
2.1%
|
3.5%
|
-1.6% |
| Change turnover |
283
|
1,073
|
180 |
| Change turnover % |
2%
|
10%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.