TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Movement AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
45,540
|
42,177
|
37,975 |
| Financial expenses |
22
|
142
|
104 |
| Earnings before taxes |
1,672
|
343
|
-419 |
| EBITDA |
2,711
|
1,505
|
545 |
| Total assets |
7,625
|
7,977
|
9,469 |
| Current assets |
5,629
|
5,306
|
6,202 |
| Current liabilities |
5,609
|
5,998
|
7,563 |
| Equity capital |
1,992
|
1,955
|
1,883 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
241
|
247
|
233 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
26.1%
|
24.5%
|
19.9% |
| Turnover per employee |
189
|
171
|
163 |
| Profit as a percentage of turnover |
3.7%
|
0.8%
|
-1.1% |
| Return on assets (ROA) |
22.2%
|
6.1%
|
-3.3% |
| Current ratio |
100.4%
|
88.5%
|
82.0% |
| Return on equity (ROE) |
83.9%
|
17.5%
|
-22.3% |
| Change turnover |
2,557
|
2,757
|
2,925 |
| Change turnover % |
6%
|
7%
|
8% |
| Chg. No. of employees |
-6
|
14
|
6 |
| Chg. No. of employees % |
-2%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.