TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Movement AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
287,889
|
288,776 | |
| Financial expenses |
277
|
168 | |
| Earnings before taxes |
-13,382
|
8,121 | |
| EBITDA |
4,016
|
12,201 | |
| Total assets |
85,400
|
77,711 | |
| Current assets |
56,302
|
46,749 | |
| Current liabilities |
69,745
|
61,204 | |
| Equity capital |
15,467
|
16,307 | |
| - share capital |
70
|
73 | |
| Employees (average) |
233
|
227
|
217 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
18.1%
|
21.0% | |
| Turnover per employee |
1,268
|
1,331 | |
| Profit as a percentage of turnover |
-4.6%
|
2.8% | |
| Return on assets (ROA) |
-15.3%
|
10.7% | |
| Current ratio |
80.7%
|
76.4% | |
| Return on equity (ROE) |
-86.5%
|
49.8% | |
| Change turnover |
14,003
|
-89,756 | |
| Change turnover % |
8%
|
5%
|
-24% |
| Chg. No. of employees |
6
|
10
|
13 |
| Chg. No. of employees % |
3%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.