TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maria och Jesper Kapitalutveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
102,905
|
145,064
|
156,750 |
| Financial expenses |
206
|
347
|
302 |
| Earnings before taxes |
1,743
|
10,504
|
10,462 |
| EBITDA |
2,296
|
11,662
|
12,299 |
| Total assets |
27,309
|
34,458
|
35,651 |
| Current assets |
24,769
|
32,669
|
33,213 |
| Current liabilities |
27,187
|
28,750
|
32,151 |
| Equity capital |
-1,070
|
2,747
|
-2,469 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
177
|
246
|
186 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-3.9%
|
8.0%
|
-6.9% |
| Turnover per employee |
581
|
590
|
843 |
| Profit as a percentage of turnover |
1.7%
|
7.2%
|
6.7% |
| Return on assets (ROA) |
7.1%
|
31.5%
|
30.2% |
| Current ratio |
91.1%
|
113.6%
|
103.3% |
| Return on equity (ROE) |
-162.9%
|
382.4%
|
-423.7% |
| Change turnover |
-44,775
|
-22,808
|
3,627 |
| Change turnover % |
-30%
|
-14%
|
2% |
| Chg. No. of employees |
-69
|
60
|
-72 |
| Chg. No. of employees % |
-28%
|
32%
|
-28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.