TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CAPA & Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,548
|
1,487
|
1,049 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
762
|
821
|
412 |
| EBITDA |
742
|
815
|
412 |
| Total assets |
2,238
|
1,656
|
895 |
| Current assets |
1,798
|
1,202
|
444 |
| Current liabilities |
773
|
589
|
216 |
| Equity capital |
1,328
|
955
|
607 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
57.7%
|
67.8% |
| Turnover per employee |
1,548
|
1,487
|
1,049 |
| Profit as a percentage of turnover |
49.2%
|
55.2%
|
39.3% |
| Return on assets (ROA) |
34.0%
|
49.6%
|
46.0% |
| Current ratio |
232.6%
|
204.1%
|
205.6% |
| Return on equity (ROE) |
57.4%
|
86.0%
|
67.9% |
| Change turnover |
110
|
433
|
232 |
| Change turnover % |
8%
|
41%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.