TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Movement AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
413,297
|
393,194 | |
| Financial expenses |
397
|
229 | |
| Earnings before taxes |
-19,211
|
11,058 | |
| EBITDA |
5,766
|
16,613 | |
| Total assets |
122,602
|
105,810 | |
| Current assets |
80,828
|
63,653 | |
| Current liabilities |
100,127
|
83,335 | |
| Equity capital |
22,204
|
22,204 | |
| - share capital |
100
|
100 | |
| Employees (average) |
233
|
227
|
217 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
18.1%
|
21.0% | |
| Turnover per employee |
1,821
|
1,812 | |
| 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 |
20,103
|
-122,210 | |
| 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.