TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capsor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,365
|
1,222
|
1,349 |
| Financial expenses |
91
|
33
|
1 |
| Earnings before taxes |
254
|
279
|
688 |
| EBITDA |
354
|
322
|
700 |
| Total assets |
1,226
|
1,230
|
817 |
| Current assets |
678
|
918
|
797 |
| Current liabilities |
701
|
139
|
77 |
| Equity capital |
525
|
1,044
|
740 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
84.9%
|
90.6% |
| Turnover per employee |
1,365
|
1,222
|
1,349 |
| Profit as a percentage of turnover |
18.6%
|
22.8%
|
51.0% |
| Return on assets (ROA) |
28.1%
|
25.4%
|
84.3% |
| Current ratio |
96.7%
|
660.4%
|
1035.1% |
| Return on equity (ROE) |
48.4%
|
26.7%
|
93.0% |
| Change turnover |
182
|
-134
|
82 |
| Change turnover % |
15%
|
-10%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.