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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Capacent AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 12,166 Less Arrow 11,402 More Arrow 12,714
Financial expenses 113 Less Arrow 39 More Arrow 105
Earnings before taxes 520 Less Arrow 381 More Arrow 2,469
EBITDA 895 Less Arrow 890 More Arrow 1,099
Total assets 6,662 More Arrow 7,508 More Arrow 10,066
Current assets 5,329 More Arrow 6,003 More Arrow 8,804
Current liabilities 2,831 More Arrow 3,294 More Arrow 4,310
Equity capital 3,526 More Arrow 3,680 More Arrow 5,478
- share capital 12 Equal arrow 12 More Arrow 13
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 154 More Arrow 161 Equal arrow 161
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 1,236 Less Arrow -947 Less Arrow -1,111
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.