TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capsor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,820
|
2,019
|
1,897 |
Financial expenses |
49
|
1
|
0 |
Earnings before taxes |
415
|
1,030
|
1,085 |
EBITDA |
480
|
1,047
|
1,072 |
Total assets |
1,831
|
1,222
|
1,337 |
Current assets |
1,367
|
1,192
|
1,328 |
Current liabilities |
207
|
115
|
31 |
Equity capital |
1,554
|
1,107
|
1,306 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.9%
|
90.6%
|
97.7% |
Turnover per employee |
1,820
|
2,019
|
1,897 |
Profit as a percentage of turnover |
22.8%
|
51.0%
|
57.2% |
Return on assets (ROA) |
25.3%
|
84.4%
|
81.2% |
Current ratio |
660.4%
|
1036.5%
|
4283.9% |
Return on equity (ROE) |
26.7%
|
93.0%
|
83.1% |
Change turnover |
-199
|
122
|
1,069 |
Change turnover % |
-10%
|
6%
|
129% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.