TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapen Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
12,223
|
11,150
|
10,970 |
Financial expenses |
2,910
|
1,744
|
679 |
Earnings before taxes |
620
|
-284
|
389 |
EBITDA |
4,523
|
2,963
|
2,624 |
Total assets |
76,545
|
78,483
|
79,581 |
Current assets |
1,869
|
2,395
|
2,053 |
Current liabilities |
4,130
|
5,000
|
4,999 |
Equity capital |
17,539
|
17,268
|
18,058 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,074
|
3,717
|
3,657 |
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 |
1,073
|
180
|
1,110 |
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.