TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,329
|
4,876
|
4,319 |
| Financial expenses |
963
|
860
|
947 |
| Earnings before taxes |
770
|
1,445
|
1,608 |
| EBITDA |
2,399
|
2,112
|
1,499 |
| Total assets |
38,846
|
39,205
|
36,903 |
| Current assets |
3,698
|
4,050
|
3,645 |
| Current liabilities |
7,067
|
7,998
|
7,319 |
| Equity capital |
17,753
|
16,822
|
14,450 |
| - share capital |
2,083
|
2,046
|
1,911 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
42.9%
|
39.2% |
| Turnover per employee |
5,329
|
4,876
|
4,319 |
| Profit as a percentage of turnover |
14.4%
|
29.6%
|
37.2% |
| Return on assets (ROA) |
4.5%
|
5.9%
|
6.9% |
| Current ratio |
52.3%
|
50.6%
|
49.8% |
| Return on equity (ROE) |
4.3%
|
8.6%
|
11.1% |
| Change turnover |
365
|
250
|
-39 |
| Change turnover % |
7%
|
5%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.