TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaplans Auktioner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,529
|
5,998
|
5,948 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
289
|
-130
|
307 |
| EBITDA |
338
|
-89
|
353 |
| Total assets |
4,763
|
4,432
|
4,453 |
| Current assets |
4,302
|
3,969
|
4,035 |
| Current liabilities |
3,084
|
2,932
|
2,928 |
| Equity capital |
1,632
|
1,456
|
1,479 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
60
|
59
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
32.9%
|
33.2% |
| Turnover per employee |
109
|
102
|
106 |
| Profit as a percentage of turnover |
4.4%
|
-2.2%
|
5.2% |
| Return on assets (ROA) |
6.1%
|
-2.8%
|
6.9% |
| Current ratio |
139.5%
|
135.4%
|
137.8% |
| Return on equity (ROE) |
17.7%
|
-8.9%
|
20.8% |
| Change turnover |
735
|
34
|
409 |
| Change turnover % |
13%
|
1%
|
7% |
| Chg. No. of employees |
1
|
3
|
4 |
| Chg. No. of employees % |
2%
|
5%
|
8% |
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.