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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Captario AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,805 Less Arrow 25,768 Less Arrow 24,732
Financial expenses 1,435 Less Arrow 1,064 Less Arrow 1,051
Earnings before taxes -29,994 Less Arrow -63,227 More Arrow -22,562
EBITDA -18,533 Less Arrow -42,939 More Arrow -15,291
Total assets 77,098 Less Arrow 56,580 More Arrow 117,741
Current assets 33,274 Less Arrow 12,827 More Arrow 61,683
Current liabilities 27,000 More Arrow 41,166 Less Arrow 29,538
Equity capital 40,980 Less Arrow 15,414 More Arrow 81,076
- share capital 1,254 Less Arrow 689 Less Arrow 654
Employees (average) 21 More Arrow 32 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 27.2% More Arrow 68.9%
Turnover per employee 1,610 Less Arrow 805 More Arrow 989
Profit as a percentage of turnover -88.7% Less Arrow -245.4% More Arrow -91.2%
Return on assets (ROA) -37.0% Less Arrow -109.9% More Arrow -18.3%
Current ratio 123.2% Less Arrow 31.2% More Arrow 208.8%
Return on equity (ROE) -73.2% Less Arrow -410.2% More Arrow -27.8%
Change turnover 6,209 Less Arrow 1,779 More Arrow 12,019
Change turnover % 22% Less Arrow 7% More Arrow 95%
Chg. No. of employees -11 More Arrow 7 Less Arrow 3
Chg. No. of employees % -34% More Arrow 28% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.