TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Movement AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
443,507
|
400,705
|
395,489 |
Financial expenses |
1,215
|
385
|
230 |
Earnings before taxes |
-4,893
|
-18,626
|
11,123 |
EBITDA |
6,368
|
5,590
|
16,710 |
Total assets |
110,594
|
118,867
|
106,428 |
Current assets |
72,428
|
78,365
|
64,025 |
Current liabilities |
88,334
|
97,076
|
83,821 |
Equity capital |
21,992
|
21,527
|
22,334 |
- share capital |
99
|
97
|
101 |
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 |
1,903
|
1,765
|
1,823 |
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) |
-22.2%
|
-86.5%
|
49.8% |
Change turnover |
34,160
|
19,491
|
-122,923 |
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.