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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Capag AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,356 Less Arrow 3,233 Less Arrow 3,051
Financial expenses 607 Less Arrow 570 More Arrow 669
Earnings before taxes 485 More Arrow 958 More Arrow 1,136
EBITDA 1,511 Less Arrow 1,400 Less Arrow 1,059
Total assets 24,463 More Arrow 25,994 More Arrow 26,070
Current assets 2,329 More Arrow 2,685 Less Arrow 2,575
Current liabilities 4,451 More Arrow 5,303 Less Arrow 5,170
Equity capital 11,180 Less Arrow 11,154 Less Arrow 10,208
- share capital 1,312 More Arrow 1,357 Less Arrow 1,350
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.7% Less Arrow 42.9% Less Arrow 39.2%
Turnover per employee 3,356 Less Arrow 3,233 Less Arrow 3,051
Profit as a percentage of turnover 14.5% More Arrow 29.6% More Arrow 37.2%
Return on assets (ROA) 4.5% More Arrow 5.9% More Arrow 6.9%
Current ratio 52.3% Less Arrow 50.6% Less Arrow 49.8%
Return on equity (ROE) 4.3% More Arrow 8.6% More Arrow 11.1%
Change turnover 230 Less Arrow 166 Less Arrow -27
Change turnover % 7% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.