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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Capmill Consulting AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,393 More Arrow 16,592 Less Arrow 15,421
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 373 More Arrow 2,167 More Arrow 2,196
EBITDA 388 More Arrow 2,189 More Arrow 2,207
Total assets 4,109 More Arrow 7,329 Less Arrow 4,470
Current assets 4,109 More Arrow 7,246 Less Arrow 4,442
Current liabilities 590 More Arrow 4,001 Less Arrow 2,720
Equity capital 3,519 Less Arrow 3,326 Less Arrow 1,748
- share capital 47 More Arrow 49 More Arrow 52
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 1,393 More Arrow 1,508 More Arrow 1,542
Profit as a percentage of turnover 26.8% Less Arrow 13.1% More Arrow 14.2%
Return on assets (ROA) 9.1% More Arrow 29.6% More Arrow 49.1%
Current ratio 696.4% Less Arrow 181.1% Less Arrow 163.3%
Return on equity (ROE) 10.6% More Arrow 65.2% More Arrow 125.6%
Change turnover -14,700 More Arrow 2,237 Less Arrow -403
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.