TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kapon Huolto Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
9,820
|
8,821
|
8,395 |
| Financial expenses |
20
|
19
|
27 |
| Earnings before taxes |
355
|
220
|
283 |
| Total assets |
2,187
|
2,047
|
1,882 |
| Current assets |
483
|
756
|
804 |
| Current liabilities |
1,300
|
1,253
|
1,133 |
| Equity capital |
886
|
631
|
475 |
| - share capital |
30
|
29
|
27 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
40.5%
|
30.8%
|
25.2% |
| Turnover per employee |
818
|
735
|
700 |
| Profit as a percentage of turnover |
3.6%
|
2.5%
|
3.4% |
| Return on assets (ROA) |
17.1%
|
11.7%
|
16.5% |
| Current ratio |
37.2%
|
60.3%
|
71.0% |
| Return on equity (ROE) |
40.1%
|
34.9%
|
59.6% |
| Change turnover |
739
|
29
|
530 |
| Change turnover % |
8%
|
0%
|
7% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.