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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Capmill Consulting AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,473 More Arrow 17,014 Less Arrow 14,720
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 394 More Arrow 2,222 Less Arrow 2,096
EBITDA 410 More Arrow 2,245 Less Arrow 2,107
Total assets 4,344 More Arrow 7,515 Less Arrow 4,267
Current assets 4,344 More Arrow 7,430 Less Arrow 4,240
Current liabilities 624 More Arrow 4,103 Less Arrow 2,596
Equity capital 3,720 Less Arrow 3,410 Less Arrow 1,669
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,473 More Arrow 1,547 Less Arrow 1,472
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 163.3%
Return on equity (ROE) 10.6% More Arrow 65.2% More Arrow 125.6%
Change turnover -15,541 More Arrow 2,294 Less Arrow -385
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.