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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Capacity Management International Consulting Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 372 More Arrow 392 More Arrow 434
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 55 More Arrow 56 More Arrow 61
EBITDA 59 More Arrow 60 More Arrow 67
Total assets 217 Less Arrow 213 More Arrow 278
Current assets 202 Less Arrow 193 More Arrow 250
Current liabilities 91 Less Arrow 61 More Arrow 82
Equity capital 119 More Arrow 131 More Arrow 173
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 61.5% More Arrow 62.2%
Turnover per employee 186 Less Arrow 131 Less Arrow 108
Profit as a percentage of turnover 14.8% Less Arrow 14.3% Less Arrow 14.1%
Return on assets (ROA) 25.3% More Arrow 26.3% Less Arrow 23.0%
Current ratio 222.0% More Arrow 316.4% Less Arrow 304.9%
Return on equity (ROE) 46.2% Less Arrow 42.7% Less Arrow 35.3%
Change turnover -21 More Arrow -7 Less Arrow -93
Change turnover % -5% More Arrow -2% Less Arrow -18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -25% More 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.