TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CAPA & Partners AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,487
|
1,049
|
889 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
821
|
412
|
439 |
| EBITDA |
815
|
412
|
441 |
| Total assets |
1,656
|
895
|
811 |
| Current assets |
1,202
|
444
|
559 |
| Current liabilities |
589
|
216
|
231 |
| Equity capital |
955
|
607
|
526 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
67.8%
|
64.9% |
| Turnover per employee |
1,487
|
1,049
|
889 |
| Profit as a percentage of turnover |
55.2%
|
39.3%
|
49.4% |
| Return on assets (ROA) |
49.6%
|
46.0%
|
54.3% |
| Current ratio |
204.1%
|
205.6%
|
242.0% |
| Return on equity (ROE) |
86.0%
|
67.9%
|
83.5% |
| Change turnover |
433
|
232
|
549 |
| Change turnover % |
41%
|
28%
|
161% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.