TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaplans Auktioner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,559
|
66,187
|
61,632 |
Financial expenses |
77
|
7
|
6 |
Earnings before taxes |
-1,440
|
3,419
|
4,011 |
EBITDA |
-985
|
3,925
|
4,428 |
Total assets |
49,179
|
49,558
|
49,359 |
Current assets |
44,044
|
44,908
|
45,695 |
Current liabilities |
32,531
|
32,581
|
35,021 |
Equity capital |
16,152
|
16,464
|
13,798 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
59
|
56
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.8%
|
33.2%
|
28.0% |
Turnover per employee |
1,128
|
1,182
|
1,185 |
Profit as a percentage of turnover |
-2.2%
|
5.2%
|
6.5% |
Return on assets (ROA) |
-2.8%
|
6.9%
|
8.1% |
Current ratio |
135.4%
|
137.8%
|
130.5% |
Return on equity (ROE) |
-8.9%
|
20.8%
|
29.1% |
Change turnover |
372
|
4,555
|
7,068 |
Change turnover % |
1%
|
7%
|
13% |
Chg. No. of employees |
3
|
4
|
2 |
Chg. No. of employees % |
5%
|
8%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.