TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kom i Kapp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,515
|
40,669
|
44,683 |
| Financial expenses |
38
|
65
|
34 |
| Earnings before taxes |
-996
|
1,536
|
2,219 |
| EBITDA |
-983
|
1,744
|
2,363 |
| Total assets |
10,780
|
24,705
|
29,415 |
| Current assets |
9,249
|
22,198
|
27,403 |
| Current liabilities |
4,856
|
18,013
|
22,512 |
| Equity capital |
5,609
|
6,229
|
6,329 |
| - share capital |
447
|
447
|
447 |
| 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 |
5,752
|
3,697
|
3,724 |
| Profit as a percentage of turnover |
-2.9%
|
3.8%
|
5.0% |
| Return on assets (ROA) |
-8.9%
|
6.5%
|
7.7% |
| Current ratio |
190.5%
|
123.2%
|
121.7% |
| Return on equity (ROE) |
-17.8%
|
24.7%
|
35.1% |
| Change turnover |
-6,154
|
-4,014
|
8,846 |
| 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.