TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mäklarfirman Kupolen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,823
|
9,367
|
9,912 |
| Financial expenses |
3
|
3
|
51 |
| Earnings before taxes |
3,129
|
-989
|
914 |
| EBITDA |
3,223
|
-825
|
1,165 |
| Total assets |
9,369
|
4,895
|
6,870 |
| Current assets |
8,152
|
3,236
|
5,203 |
| Current liabilities |
3,731
|
1,717
|
2,660 |
| Equity capital |
5,308
|
2,922
|
3,716 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
59.7%
|
54.1% |
| Turnover per employee |
1,273
|
781
|
1,982 |
| 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%
|
188.5%
|
195.6% |
| Return on equity (ROE) |
58.9%
|
-33.8%
|
24.6% |
| Change turnover |
8,456
|
-545
|
-6,777 |
| 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.