TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Movement AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
38,698
|
38,834 | |
| Financial expenses |
37
|
23 | |
| Earnings before taxes |
-1,799
|
1,092 | |
| EBITDA |
540
|
1,641 | |
| Total assets |
11,479
|
10,450 | |
| Current assets |
7,568
|
6,287 | |
| Current liabilities |
9,375
|
8,231 | |
| Equity capital |
2,079
|
2,193 | |
| - share capital |
9
|
10 | |
| Employees (average) |
233
|
227
|
217 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
18.1%
|
21.0% | |
| Turnover per employee |
170
|
179 | |
| 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 |
1,882
|
-12,070 | |
| 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.