TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capello Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,225
|
1,673
|
1,465 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
462
|
1,054
|
843 |
| EBITDA |
433
|
1,013
|
819 |
| Total assets |
2,429
|
2,363
|
1,677 |
| Current assets |
2,332
|
2,363
|
1,677 |
| Current liabilities |
371
|
341
|
416 |
| Equity capital |
1,894
|
1,853
|
1,152 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
78.4%
|
68.7% |
| Turnover per employee |
1,225
|
1,673
|
1,465 |
| Profit as a percentage of turnover |
37.7%
|
63.0%
|
57.5% |
| Return on assets (ROA) |
19.1%
|
44.6%
|
50.3% |
| Current ratio |
628.6%
|
693.0%
|
403.1% |
| Return on equity (ROE) |
24.4%
|
56.9%
|
73.2% |
| Change turnover |
-393
|
200
|
239 |
| Change turnover % |
-24%
|
14%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.