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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Capacent AB

Closing information (x1000 NOK)

Closing information 2018/12 2017/12 2016/12
Turnover 122,021 Less Arrow 112,201 More Arrow 115,526
Financial expenses 1,129 Less Arrow 382 More Arrow 957
Earnings before taxes 5,217 Less Arrow 3,750 More Arrow 22,438
EBITDA 8,973 Less Arrow 8,760 More Arrow 9,983
Total assets 66,816 More Arrow 73,879 More Arrow 91,461
Current assets 53,444 More Arrow 59,072 More Arrow 80,000
Current liabilities 28,393 More Arrow 32,417 More Arrow 39,164
Equity capital 35,368 More Arrow 36,210 More Arrow 49,779
- share capital 117 More Arrow 121 Less Arrow 115
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 1,545 More Arrow 1,580 Less Arrow 1,462
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) 14.8% Less Arrow 10.4% More Arrow 45.1%
Change turnover 12,397 Less Arrow -9,320 Less Arrow -10,091
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.