TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kom i Kapp AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,183
|
27,176
|
32,490 |
| Financial expenses |
26
|
43
|
25 |
| Earnings before taxes |
-669
|
1,026
|
1,614 |
| EBITDA |
-660
|
1,165
|
1,718 |
| Total assets |
7,241
|
16,509
|
21,389 |
| Current assets |
6,212
|
14,833
|
19,926 |
| Current liabilities |
3,262
|
12,037
|
16,369 |
| Equity capital |
3,767
|
4,162
|
4,602 |
| - share capital |
300
|
299
|
325 |
| Employees (average) |
6
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
25.2%
|
21.5% |
| Turnover per employee |
3,864
|
2,471
|
2,708 |
| Profit as a percentage of turnover |
-2.9%
|
3.8%
|
5.0% |
| Return on assets (ROA) |
-8.9%
|
6.5%
|
7.7% |
| Current ratio |
190.4%
|
123.2%
|
121.7% |
| Return on equity (ROE) |
-17.8%
|
24.7%
|
35.1% |
| Change turnover |
-4,133
|
-2,682
|
6,432 |
| Change turnover % |
-15%
|
-9%
|
25% |
| Chg. No. of employees |
-5
|
-1
|
0 |
| Chg. No. of employees % |
-45%
|
-8%
|
0% |
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.