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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 2024/12 2023/12 2022/12
Turnover 5,167 Less Arrow 4,813 Less Arrow 4,566
Financial expenses 934 Less Arrow 849 More Arrow 1,001
Earnings before taxes 747 More Arrow 1,426 More Arrow 1,700
EBITDA 2,326 Less Arrow 2,085 Less Arrow 1,585
Total assets 37,667 More Arrow 38,701 More Arrow 39,013
Current assets 3,586 More Arrow 3,998 Less Arrow 3,853
Current liabilities 6,853 More Arrow 7,895 Less Arrow 7,737
Equity capital 17,214 Less Arrow 16,606 Less Arrow 15,276
- 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 2024/12 2023/12 2022/12
Solvency 45.7% Less Arrow 42.9% Less Arrow 39.2%
Turnover per employee 5,167 Less Arrow 4,813 Less Arrow 4,566
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 354 Less Arrow 247 Less Arrow -41
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.