TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Movement AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
37,975
|
38,698
|
38,834 |
Financial expenses |
104
|
37
|
23 |
Earnings before taxes |
-419
|
-1,799
|
1,092 |
EBITDA |
545
|
540
|
1,641 |
Total assets |
9,469
|
11,479
|
10,450 |
Current assets |
6,202
|
7,568
|
6,287 |
Current liabilities |
7,563
|
9,375
|
8,231 |
Equity capital |
1,883
|
2,079
|
2,193 |
- share capital |
8
|
9
|
10 |
Employees (average) |
233
|
227
|
217 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
19.9%
|
18.1%
|
21.0% |
Turnover per employee |
163
|
170
|
179 |
Profit as a percentage of turnover |
-1.1%
|
-4.6%
|
2.8% |
Return on assets (ROA) |
-3.3%
|
-15.3%
|
10.7% |
Current ratio |
82.0%
|
80.7%
|
76.4% |
Return on equity (ROE) |
-22.3%
|
-86.5%
|
49.8% |
Change turnover |
2,925
|
1,882
|
-12,070 |
Change turnover % |
8%
|
5%
|
-24% |
Chg. No. of employees |
6
|
10
|
13 |
Chg. No. of employees % |
3%
|
5%
|
6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.