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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Capacity Management International Consulting Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,179 Less Arrow 4,122 More Arrow 4,324
Financial expenses 4 Less Arrow 1 More Arrow 28
Earnings before taxes 620 Less Arrow 590 More Arrow 604
EBITDA 666 Less Arrow 637 More Arrow 664
Total assets 2,444 Less Arrow 2,240 More Arrow 2,769
Current assets 2,266 Less Arrow 2,028 More Arrow 2,496
Current liabilities 1,020 Less Arrow 642 More Arrow 817
Equity capital 1,337 More Arrow 1,382 More Arrow 1,729
- share capital 51 Less Arrow 47 More Arrow 49
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 62.4%
Turnover per employee 2,090 Less Arrow 1,374 Less Arrow 1,081
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 222.2% More Arrow 315.9% Less Arrow 305.5%
Return on equity (ROE) 46.4% Less Arrow 42.7% Less Arrow 34.9%
Change turnover -236 More Arrow -72 Less Arrow -928
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.