TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kapenekas Tjänster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,083
|
1,593
|
1,904 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
-36
|
80 |
| EBITDA |
29
|
-36
|
81 |
| Total assets |
530
|
662
|
580 |
| Current assets |
462
|
592
|
510 |
| Current liabilities |
290
|
444
|
327 |
| Equity capital |
240
|
218
|
253 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
32.9%
|
43.6% |
| Turnover per employee |
542
|
531
|
952 |
| Profit as a percentage of turnover |
2.7%
|
-2.3%
|
4.2% |
| Return on assets (ROA) |
5.5%
|
-5.4%
|
13.8% |
| Current ratio |
159.3%
|
133.3%
|
156.0% |
| Return on equity (ROE) |
12.1%
|
-16.5%
|
31.6% |
| Change turnover |
-457
|
-322
|
439 |
| Change turnover % |
-30%
|
-17%
|
30% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.