TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capsor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183
|
164
|
181 |
| Financial expenses |
12
|
4
|
0 |
| Earnings before taxes |
34
|
37
|
93 |
| EBITDA |
47
|
43
|
94 |
| Total assets |
164
|
165
|
110 |
| Current assets |
91
|
123
|
107 |
| Current liabilities |
94
|
19
|
10 |
| Equity capital |
70
|
140
|
99 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
84.8%
|
90.0% |
| Turnover per employee |
183
|
164
|
181 |
| Profit as a percentage of turnover |
18.6%
|
22.6%
|
51.4% |
| Return on assets (ROA) |
28.0%
|
24.8%
|
84.5% |
| Current ratio |
96.8%
|
647.4%
|
1070.0% |
| Return on equity (ROE) |
48.6%
|
26.4%
|
93.9% |
| Change turnover |
24
|
-18
|
11 |
| 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.