TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capitea AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,945
|
1,737
|
1,565 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,053
|
1,020
|
791 |
| EBITDA |
1,055
|
1,022
|
792 |
| Total assets |
1,443
|
1,244
|
1,025 |
| Current assets |
1,443
|
1,244
|
1,025 |
| Current liabilities |
345
|
314
|
313 |
| Equity capital |
1,098
|
930
|
713 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
74.8%
|
69.6% |
| Turnover per employee |
1,945
|
1,737
|
1,565 |
| Profit as a percentage of turnover |
54.1%
|
58.7%
|
50.5% |
| Return on assets (ROA) |
73.1%
|
82.1%
|
77.3% |
| Current ratio |
418.3%
|
396.2%
|
327.5% |
| Return on equity (ROE) |
95.9%
|
109.7%
|
110.9% |
| Change turnover |
199
|
299
|
96 |
| Change turnover % |
11%
|
21%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.