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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Capag AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,813 Less Arrow 4,566 More Arrow 4,607
Financial expenses 849 More Arrow 1,001 Less Arrow 42
Earnings before taxes 1,426 More Arrow 1,700 Less Arrow 758
EBITDA 2,085 Less Arrow 1,585 Less Arrow 1,125
Total assets 38,701 More Arrow 39,013 More Arrow 41,006
Current assets 3,998 Less Arrow 3,853 More Arrow 5,241
Current liabilities 7,895 Less Arrow 7,737 More Arrow 10,477
Equity capital 16,606 Less Arrow 15,276 Less Arrow 13,729
- share capital 2,020 Equal arrow 2,020 Equal arrow 2,020
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% Less Arrow 39.2% Less Arrow 33.5%
Turnover per employee 4,813 Less Arrow 4,566 More Arrow 4,607
Profit as a percentage of turnover 29.6% More Arrow 37.2% Less Arrow 16.5%
Return on assets (ROA) 5.9% More Arrow 6.9% Less Arrow 2.0%
Current ratio 50.6% Less Arrow 49.8% More Arrow 50.0%
Return on equity (ROE) 8.6% More Arrow 11.1% Less Arrow 5.5%
Change turnover 247 Less Arrow -41 More Arrow 140
Change turnover % 5% Less Arrow -1% More Arrow 3%
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 2023/12 2022/12 2021/12
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.