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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaprifol Blomsterhandel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,661 More Arrow 10,057 More Arrow 11,411
Financial expenses 36 Less Arrow 22 More Arrow 25
Earnings before taxes 167 Less Arrow -193 More Arrow 3
EBITDA 209 Less Arrow -166 More Arrow 52
Total assets 1,592 More Arrow 1,733 More Arrow 2,043
Current assets 1,482 More Arrow 1,623 More Arrow 1,922
Current liabilities 1,182 More Arrow 1,544 More Arrow 1,591
Equity capital 129 Less Arrow -38 More Arrow 155
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% Less Arrow -2.2% More Arrow 7.6%
Turnover per employee 2,415 Less Arrow 2,011 Less Arrow 1,902
Profit as a percentage of turnover 1.7% Less Arrow -1.9% More Arrow 0.0%
Return on assets (ROA) 12.8% Less Arrow -9.9% More Arrow 1.4%
Current ratio 125.4% Less Arrow 105.1% More Arrow 120.8%
Return on equity (ROE) 129.5% More Arrow 507.9% Less Arrow 1.9%
Change turnover -396 Less Arrow -1,354 More Arrow 180
Change turnover % -4% Less Arrow -12% More Arrow 2%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.