TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapitalmakarna Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/08 | 2021/08 |
| Turnover |
1,292
|
292
|
4,019 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
-2,576
|
-1,137
|
-834 |
| EBITDA |
-1,788
|
-511
|
-241 |
| Total assets |
19,895
|
20,328
|
20,816 |
| Current assets |
2,368
|
1,969
|
1,833 |
| Current liabilities |
343
|
200
|
10,227 |
| Equity capital |
6,876
|
9,452
|
10,589 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Solvency |
34.6%
|
46.5%
|
50.9% |
| Turnover per employee |
431
|
146
|
2,010 |
| Profit as a percentage of turnover |
-199.4%
|
-389.4%
|
-20.8% |
| Return on assets (ROA) |
-12.9%
|
-5.6%
|
-4.0% |
| Current ratio |
690.4%
|
984.5%
|
17.9% |
| Return on equity (ROE) |
-37.5%
|
-12.0%
|
-7.9% |
| Change turnover |
1,000
|
-3,727
|
-7,426 |
| Change turnover % |
342%
|
-93%
|
-65% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| 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.