TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capacity Management International Consulting Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
4,104
|
4,125 | |
| Financial expenses |
9
|
4 | |
| Earnings before taxes |
776
|
612 | |
| EBITDA |
664
|
657 | |
| Total assets |
2,331
|
2,413 | |
| Current assets |
2,214
|
2,237 | |
| Current liabilities |
996
|
1,007 | |
| Equity capital |
1,227
|
1,320 | |
| - share capital |
50
|
50 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.6%
|
54.7% | |
| Turnover per employee |
2,052
|
2,062 | |
| Profit as a percentage of turnover |
18.9%
|
14.8% | |
| Return on assets (ROA) |
33.7%
|
25.5% | |
| Current ratio |
222.3%
|
222.1% | |
| Return on equity (ROE) |
63.2%
|
46.4% | |
| Change turnover |
-21
|
-233 | |
| Change turnover % |
0%
|
-1%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.