TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kapenekas Tjänster AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,720
|
2,402
|
2,696 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
46
|
-55
|
114 |
| EBITDA |
45
|
-55
|
114 |
| Total assets |
842
|
998
|
821 |
| Current assets |
734
|
892
|
722 |
| Current liabilities |
460
|
670
|
463 |
| Equity capital |
382
|
328
|
359 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
32.9%
|
43.7% |
| Turnover per employee |
860
|
801
|
1,348 |
| Profit as a percentage of turnover |
2.7%
|
-2.3%
|
4.2% |
| Return on assets (ROA) |
5.5%
|
-5.5%
|
13.9% |
| Current ratio |
159.6%
|
133.1%
|
155.9% |
| Return on equity (ROE) |
12.0%
|
-16.8%
|
31.8% |
| Change turnover |
-725
|
-485
|
621 |
| 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.