TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapital-Styring AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,375
|
25,502
|
25,896 |
| Financial expenses |
53
|
49
|
57 |
| Earnings before taxes |
2,735
|
2,177
|
1,938 |
| Total assets |
17,206
|
16,098
|
12,868 |
| Current assets |
15,069
|
13,452
|
11,789 |
| Current liabilities |
6,052
|
6,715
|
4,965 |
| Equity capital |
10,211
|
8,233
|
6,999 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
51.1%
|
54.4% |
| Turnover per employee |
1,354
|
1,417
|
1,439 |
| Profit as a percentage of turnover |
11.2%
|
8.5%
|
7.5% |
| Return on assets (ROA) |
16.2%
|
13.8%
|
15.5% |
| Current ratio |
249.0%
|
200.3%
|
237.4% |
| Return on equity (ROE) |
26.8%
|
26.4%
|
27.7% |
| Change turnover |
-675
|
1,322
|
3,436 |
| Change turnover % |
-3%
|
5%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.