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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Capello Consult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,886 More Arrow 2,491 Less Arrow 2,193
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 712 More Arrow 1,569 Less Arrow 1,261
EBITDA 667 More Arrow 1,508 Less Arrow 1,225
Total assets 3,740 Less Arrow 3,518 Less Arrow 2,510
Current assets 3,590 Less Arrow 3,518 Less Arrow 2,510
Current liabilities 572 Less Arrow 507 More Arrow 622
Equity capital 2,916 Less Arrow 2,759 Less Arrow 1,724
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.0% More Arrow 78.4% Less Arrow 68.7%
Turnover per employee 1,886 More Arrow 2,491 Less Arrow 2,193
Profit as a percentage of turnover 37.8% More Arrow 63.0% Less Arrow 57.5%
Return on assets (ROA) 19.1% More Arrow 44.6% More Arrow 50.3%
Current ratio 627.6% More Arrow 693.9% Less Arrow 403.5%
Return on equity (ROE) 24.4% More Arrow 56.9% More Arrow 73.1%
Change turnover -605 More Arrow 298 More Arrow 357
Change turnover % -24% More Arrow 14% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.