TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mäklarfirman Kupolen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,575
|
6,292
|
6,624 |
| Financial expenses |
2
|
2
|
34 |
| Earnings before taxes |
2,032
|
-664
|
611 |
| EBITDA |
2,093
|
-554
|
778 |
| Total assets |
6,085
|
3,288
|
4,591 |
| Current assets |
5,294
|
2,174
|
3,477 |
| Current liabilities |
2,423
|
1,153
|
1,778 |
| Equity capital |
3,447
|
1,963
|
2,483 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
12
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
59.7%
|
54.1% |
| Turnover per employee |
827
|
524
|
1,325 |
| Profit as a percentage of turnover |
17.6%
|
-10.6%
|
9.2% |
| Return on assets (ROA) |
33.4%
|
-20.1%
|
14.0% |
| Current ratio |
218.5%
|
188.6%
|
195.6% |
| Return on equity (ROE) |
58.9%
|
-33.8%
|
24.6% |
| Change turnover |
5,492
|
-366
|
-4,529 |
| Change turnover % |
90%
|
-5%
|
-41% |
| Chg. No. of employees |
2
|
7
|
-3 |
| Chg. No. of employees % |
17%
|
140%
|
-38% |
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.