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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Capacity Management International Consulting Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,771 More Arrow 2,912 More Arrow 3,224
Financial expenses 3 Less Arrow 1 More Arrow 21
Earnings before taxes 411 More Arrow 417 More Arrow 450
EBITDA 441 More Arrow 450 More Arrow 495
Total assets 1,621 Less Arrow 1,582 More Arrow 2,064
Current assets 1,503 Less Arrow 1,433 More Arrow 1,861
Current liabilities 676 Less Arrow 454 More Arrow 609
Equity capital 887 More Arrow 976 More Arrow 1,289
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 61.7% More Arrow 62.5%
Turnover per employee 1,386 Less Arrow 971 Less Arrow 806
Profit as a percentage of turnover 14.8% Less Arrow 14.3% Less Arrow 14.0%
Return on assets (ROA) 25.5% More Arrow 26.4% Less Arrow 22.8%
Current ratio 222.3% More Arrow 315.6% Less Arrow 305.6%
Return on equity (ROE) 46.3% Less Arrow 42.7% Less Arrow 34.9%
Change turnover -157 More Arrow -51 Less Arrow -692
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.