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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Capmill Consulting AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 132 More Arrow 1,664 Less Arrow 1,467
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 35 More Arrow 217 Less Arrow 209
EBITDA 37 More Arrow 220 Less Arrow 210
Total assets 390 More Arrow 735 Less Arrow 425
Current assets 390 More Arrow 727 Less Arrow 422
Current liabilities 56 More Arrow 401 Less Arrow 259
Equity capital 334 Less Arrow 333 Less Arrow 166
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 1 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.6% Less Arrow 45.3% Less Arrow 39.1%
Turnover per employee 132 More Arrow 151 Less Arrow 147
Profit as a percentage of turnover 26.5% Less Arrow 13.0% More Arrow 14.2%
Return on assets (ROA) 9.0% More Arrow 29.5% More Arrow 49.2%
Current ratio 696.4% Less Arrow 181.3% Less Arrow 162.9%
Return on equity (ROE) 10.5% More Arrow 65.2% More Arrow 125.9%
Change turnover -1,397 More Arrow 224 Less Arrow -38
Change turnover % -91% More Arrow 16% Less Arrow -3%
Chg. No. of employees -10 More Arrow 1 Less Arrow 0
Chg. No. of employees % -91% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.