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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Capacent AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 125,008 Less Arrow 112,308 More Arrow 121,637
Financial expenses 1,157 Less Arrow 382 More Arrow 1,008
Earnings before taxes 5,345 Less Arrow 3,754 More Arrow 23,625
EBITDA 9,193 Less Arrow 8,768 More Arrow 10,511
Total assets 68,451 More Arrow 73,950 More Arrow 96,299
Current assets 54,752 More Arrow 59,128 More Arrow 84,231
Current liabilities 29,088 More Arrow 32,448 More Arrow 41,235
Equity capital 36,234 More Arrow 36,245 More Arrow 52,412
- share capital 120 More Arrow 121 Equal arrow 121
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 1,582 Equal arrow 1,582 Less Arrow 1,540
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 12,700 Less Arrow -9,329 Less Arrow -10,625
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.