TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kojapo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,949
|
50,436
|
43,914 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
3,912
|
14,757
|
13,280 |
| EBITDA |
5,148
|
12,435
|
14,432 |
| Total assets |
31,908
|
44,531
|
51,973 |
| Current assets |
16,362
|
38,962
|
47,716 |
| Current liabilities |
2,795
|
5,442
|
5,439 |
| Equity capital |
27,613
|
34,174
|
31,428 |
| - share capital |
187
|
193
|
192 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
76.7%
|
60.5% |
| Turnover per employee |
3,495
|
5,044
|
4,879 |
| Profit as a percentage of turnover |
11.2%
|
29.3%
|
30.2% |
| Return on assets (ROA) |
12.3%
|
33.1%
|
25.6% |
| Current ratio |
585.4%
|
716.0%
|
877.3% |
| Return on equity (ROE) |
14.2%
|
43.2%
|
42.3% |
| Change turnover |
-13,819
|
6,296
|
27,176 |
| Change turnover % |
-28%
|
14%
|
162% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
11%
|
125% |
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.