TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capacity Management International Consulting Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,125
|
4,358
|
4,434 |
Financial expenses |
4
|
1
|
29 |
Earnings before taxes |
612
|
624
|
619 |
EBITDA |
657
|
673
|
681 |
Total assets |
2,413
|
2,368
|
2,839 |
Current assets |
2,237
|
2,144
|
2,559 |
Current liabilities |
1,007
|
679
|
838 |
Equity capital |
1,320
|
1,461
|
1,773 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.7%
|
61.7%
|
62.5% |
Turnover per employee |
2,062
|
1,453
|
1,108 |
Profit as a percentage of turnover |
14.8%
|
14.3%
|
14.0% |
Return on assets (ROA) |
25.5%
|
26.4%
|
22.8% |
Current ratio |
222.1%
|
315.8%
|
305.4% |
Return on equity (ROE) |
46.4%
|
42.7%
|
34.9% |
Change turnover |
-233
|
-76
|
-952 |
Change turnover % |
-5%
|
-2%
|
-18% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.