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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Capillary AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,776 Less Arrow 8,504 Less Arrow 5,821
Financial expenses 62 Less Arrow 6 Less Arrow 1
Earnings before taxes -450 More Arrow 360 Less Arrow 282
EBITDA -107 More Arrow 579 Less Arrow 451
Total assets 3,309 More Arrow 3,546 Less Arrow 2,864
Current assets 1,622 More Arrow 2,251 Less Arrow 2,064
Current liabilities 718 Less Arrow 687 Less Arrow 546
Equity capital 1,901 More Arrow 2,225 Less Arrow 1,883
- share capital 24 Equal arrow 24 More Arrow 26
Employees (average) 16 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.4% More Arrow 62.7% More Arrow 65.7%
Turnover per employee 674 Less Arrow 654 Less Arrow 582
Profit as a percentage of turnover -4.2% More Arrow 4.2% More Arrow 4.8%
Return on assets (ROA) -11.7% More Arrow 10.3% Less Arrow 9.9%
Current ratio 225.9% More Arrow 327.7% More Arrow 378.0%
Return on equity (ROE) -23.7% More Arrow 16.2% Less Arrow 15.0%
Change turnover 2,248 More Arrow 3,154 Less Arrow 988
Change turnover % 26% More Arrow 59% Less Arrow 20%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 23% More Arrow 30% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.