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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Capéa Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,494 Less Arrow 5,415 More Arrow 6,037
Financial expenses 49 Less Arrow 26 Less Arrow 24
Earnings before taxes 409 More Arrow 528 Less Arrow 347
EBITDA 1,543 Less Arrow 1,490 Less Arrow 1,213
Total assets 6,762 Less Arrow 6,468 Less Arrow 5,906
Current assets 3,057 Less Arrow 2,933 Less Arrow 2,491
Current liabilities 839 More Arrow 863 Less Arrow 744
Equity capital 4,556 Less Arrow 4,427 Less Arrow 4,116
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% More Arrow 68.4% More Arrow 69.7%
Turnover per employee 2,747 Less Arrow 2,708 More Arrow 3,018
Profit as a percentage of turnover 7.4% More Arrow 9.8% Less Arrow 5.7%
Return on assets (ROA) 6.8% More Arrow 8.6% Less Arrow 6.3%
Current ratio 364.4% Less Arrow 339.9% Less Arrow 334.8%
Return on equity (ROE) 9.0% More Arrow 11.9% Less Arrow 8.4%
Change turnover -306 Less Arrow -440 More Arrow 971
Change turnover % -5% Less Arrow -8% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.