TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capsor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,167
|
1,844
|
1,910 |
| Financial expenses |
144
|
50
|
1 |
| Earnings before taxes |
403
|
420
|
974 |
| EBITDA |
562
|
486
|
990 |
| Total assets |
1,947
|
1,855
|
1,156 |
| Current assets |
1,077
|
1,385
|
1,128 |
| Current liabilities |
1,113
|
210
|
109 |
| Equity capital |
834
|
1,574
|
1,047 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,167
|
1,844
|
1,910 |
| Profit as a percentage of turnover |
18.6%
|
22.8%
|
51.0% |
| Return on assets (ROA) |
28.1%
|
25.3%
|
84.3% |
| Current ratio |
96.8%
|
659.5%
|
1034.9% |
| Return on equity (ROE) |
48.3%
|
26.7%
|
93.0% |
| Change turnover |
290
|
-202
|
115 |
| 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.