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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Capmill Consulting AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 984 More Arrow 12,371 Less Arrow 10,910
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 263 More Arrow 1,616 Less Arrow 1,553
EBITDA 274 More Arrow 1,632 Less Arrow 1,562
Total assets 2,903 More Arrow 5,464 Less Arrow 3,163
Current assets 2,903 More Arrow 5,403 Less Arrow 3,143
Current liabilities 417 More Arrow 2,983 Less Arrow 1,924
Equity capital 2,486 Less Arrow 2,480 Less Arrow 1,237
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.6% Less Arrow 45.4% Less Arrow 39.1%
Turnover per employee 984 More Arrow 1,125 Less Arrow 1,091
Profit as a percentage of turnover 26.7% Less Arrow 13.1% More Arrow 14.2%
Return on assets (ROA) 9.1% More Arrow 29.6% More Arrow 49.1%
Current ratio 696.2% Less Arrow 181.1% Less Arrow 163.4%
Return on equity (ROE) 10.6% More Arrow 65.2% More Arrow 125.5%
Change turnover -10,385 More Arrow 1,668 Less Arrow -285
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.