TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaper Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
38,571
|
81,018
|
57,755 |
| Financial expenses |
202
|
2,434
|
1,782 |
| Earnings before taxes |
964
|
-1,890
|
694 |
| EBITDA |
1,116
|
515
|
2,477 |
| Total assets |
8,946
|
32,282
|
33,674 |
| Current assets |
8,446
|
31,679
|
31,149 |
| Current liabilities |
6,483
|
29,283
|
28,436 |
| Equity capital |
2,463
|
2,999
|
5,238 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
27.5%
|
9.3%
|
15.6% |
| Turnover per employee |
7,714
|
13,503
|
9,626 |
| Profit as a percentage of turnover |
2.5%
|
-2.3%
|
1.2% |
| Return on assets (ROA) |
13.0%
|
1.7%
|
7.4% |
| Current ratio |
130.3%
|
108.2%
|
109.5% |
| Return on equity (ROE) |
39.1%
|
-63.0%
|
13.2% |
| Change turnover |
-42,447
|
23,263
|
6,288 |
| Change turnover % |
-52%
|
40%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.