TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CAPA & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,384
|
2,214
|
1,570 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,173
|
1,223
|
616 |
| EBITDA |
1,143
|
1,214
|
616 |
| Total assets |
3,446
|
2,465
|
1,340 |
| Current assets |
2,769
|
1,789
|
664 |
| Current liabilities |
1,190
|
877
|
323 |
| Equity capital |
2,045
|
1,422
|
908 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,384
|
2,214
|
1,570 |
| Profit as a percentage of turnover |
49.2%
|
55.2%
|
39.2% |
| Return on assets (ROA) |
34.0%
|
49.7%
|
46.0% |
| Current ratio |
232.7%
|
204.0%
|
205.6% |
| Return on equity (ROE) |
57.4%
|
86.0%
|
67.8% |
| Change turnover |
170
|
644
|
347 |
| 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.