TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capello Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,777
|
5,341
|
5,168 |
| Financial expenses |
1,360
|
588
|
349 |
| Earnings before taxes |
94
|
509
|
602 |
| EBITDA |
1,979
|
1,584
|
1,382 |
| Total assets |
33,079
|
32,255
|
32,535 |
| Current assets |
1,097
|
927
|
1,203 |
| Current liabilities |
1,536
|
1,338
|
1,629 |
| Equity capital |
5,623
|
5,862
|
5,853 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
18.2%
|
18.0% |
| Turnover per employee |
2,888
|
2,670
|
2,584 |
| Profit as a percentage of turnover |
1.6%
|
9.5%
|
11.6% |
| Return on assets (ROA) |
4.4%
|
3.4%
|
2.9% |
| Current ratio |
71.4%
|
69.3%
|
73.8% |
| Return on equity (ROE) |
1.7%
|
8.7%
|
10.3% |
| Change turnover |
436
|
173
|
55 |
| Change turnover % |
8%
|
3%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.