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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Capacity Management International Consulting Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 357 More Arrow 372 More Arrow 392
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 68 Less Arrow 55 More Arrow 56
EBITDA 58 More Arrow 59 More Arrow 60
Total assets 203 More Arrow 217 Less Arrow 213
Current assets 193 More Arrow 202 Less Arrow 193
Current liabilities 87 More Arrow 91 Less Arrow 61
Equity capital 107 More Arrow 119 More Arrow 131
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% More Arrow 54.8% More Arrow 61.5%
Turnover per employee 178 More Arrow 186 Less Arrow 131
Profit as a percentage of turnover 19.0% Less Arrow 14.8% Less Arrow 14.3%
Return on assets (ROA) 34.0% Less Arrow 25.3% More Arrow 26.3%
Current ratio 221.8% More Arrow 222.0% More Arrow 316.4%
Return on equity (ROE) 63.6% Less Arrow 46.2% Less Arrow 42.7%
Change turnover -2 Less Arrow -21 More Arrow -7
Change turnover % -1% Less Arrow -5% More Arrow -2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -33% More Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.