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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Capacent AB

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 90,849 Less Arrow 84,888 More Arrow 94,524
Financial expenses 841 Less Arrow 289 More Arrow 783
Earnings before taxes 3,884 Less Arrow 2,837 More Arrow 18,359
EBITDA 6,681 Less Arrow 6,627 More Arrow 8,168
Total assets 49,746 More Arrow 55,895 More Arrow 74,834
Current assets 39,791 More Arrow 44,692 More Arrow 65,456
Current liabilities 21,139 More Arrow 24,526 More Arrow 32,044
Equity capital 26,333 More Arrow 27,396 More Arrow 40,729
- share capital 87 More Arrow 91 More Arrow 94
Employees (average) 79 Less Arrow 71 More Arrow 79

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 52.9% Less Arrow 49.0% More Arrow 54.4%
Turnover per employee 1,150 More Arrow 1,196 More Arrow 1,197
Profit as a percentage of turnover 4.3% Less Arrow 3.3% More Arrow 19.4%
Return on assets (ROA) 9.5% Less Arrow 5.6% More Arrow 25.6%
Current ratio 188.2% Less Arrow 182.2% More Arrow 204.3%
Return on equity (ROE) 14.7% Less Arrow 10.4% More Arrow 45.1%
Change turnover 9,230 Less Arrow -7,051 Less Arrow -8,257
Change turnover % 11% Less Arrow -8% Equal arrow -8%
Chg. No. of employees 8 Less Arrow -8 More Arrow -3
Chg. No. of employees % 11% Less Arrow -10% More Arrow -4%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.