TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capitea AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,934
|
2,458
|
2,099 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,587
|
1,444
|
1,061 |
| EBITDA |
1,590
|
1,446
|
1,062 |
| Total assets |
2,176
|
1,760
|
1,375 |
| Current assets |
2,176
|
1,760
|
1,375 |
| Current liabilities |
520
|
445
|
419 |
| Equity capital |
1,656
|
1,316
|
956 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
74.8%
|
69.5% |
| Turnover per employee |
2,934
|
2,458
|
2,099 |
| Profit as a percentage of turnover |
54.1%
|
58.7%
|
50.5% |
| Return on assets (ROA) |
73.1%
|
82.2%
|
77.2% |
| Current ratio |
418.5%
|
395.5%
|
328.2% |
| Return on equity (ROE) |
95.8%
|
109.7%
|
111.0% |
| Change turnover |
301
|
423
|
129 |
| 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.