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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Captica AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,640 Less Arrow 5,283 More Arrow 6,544
Financial expenses 79 Less Arrow 33 More Arrow 53
Earnings before taxes 1,124 Less Arrow 10 Less Arrow 6
EBITDA 1,199 Less Arrow 43 More Arrow 59
Total assets 4,905 Less Arrow 2,872 More Arrow 3,185
Current assets 4,682 Less Arrow 2,664 More Arrow 2,971
Current liabilities 2,830 Less Arrow 1,764 More Arrow 2,048
Equity capital 2,075 Less Arrow 1,108 More Arrow 1,137
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Less Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 38.6% Less Arrow 35.7%
Turnover per employee 955 Less Arrow 755 Less Arrow 654
Profit as a percentage of turnover 14.7% Less Arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 24.5% Less Arrow 1.5% More Arrow 1.9%
Current ratio 165.4% Less Arrow 151.0% Less Arrow 145.1%
Return on equity (ROE) 54.2% Less Arrow 0.9% Less Arrow 0.5%
Change turnover 1,983 Less Arrow -1,064 Less Arrow -2,971
Change turnover % 35% Less Arrow -17% Less Arrow -31%
Chg. No. of employees 1 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 14% Less Arrow -30% More Arrow -23%

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.