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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Capillus invest AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 1,140 Less Arrow 1,068 Less Arrow 381
Financial expenses 139 Less Arrow 1 Less Arrow 0
Earnings before taxes -704 Less Arrow -1,260 More Arrow -1,179
EBITDA -566 Less Arrow -1,259 More Arrow -1,179
Total assets 4,919 More Arrow 5,929 More Arrow 6,539
Current assets 771 Less Arrow 762 More Arrow 1,147
Current liabilities 186 More Arrow 424 Less Arrow 325
Equity capital 3,445 More Arrow 4,002 More Arrow 4,253
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 70.0% Less Arrow 67.5% Less Arrow 65.0%
Turnover per employee 570 Less Arrow 534 Less Arrow 190
Profit as a percentage of turnover -61.8% Less Arrow -118.0% Less Arrow -309.4%
Return on assets (ROA) -11.5% Less Arrow -21.2% More Arrow -18.0%
Current ratio 414.5% Less Arrow 179.7% More Arrow 352.9%
Return on equity (ROE) -20.4% Less Arrow -31.5% More Arrow -27.7%
Change turnover 49 More Arrow 701 Less Arrow -812
Change turnover % 4% More Arrow 191% Less Arrow -68%
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 2023/06 2022/06 2021/06
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.