TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capertum Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
6,392
|
6,037
|
5,444 |
| Financial expenses |
10
|
10
|
9 |
| Earnings before taxes |
601
|
440
|
183 |
| Total assets |
2,866
|
2,172
|
1,918 |
| Current assets |
1,133
|
880
|
466 |
| Current liabilities |
1,044
|
593
|
557 |
| Equity capital |
1,822
|
1,416
|
1,114 |
| - share capital |
39
|
38
|
37 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
63.6%
|
65.2%
|
58.1% |
| Turnover per employee |
1,065
|
1,207
|
1,089 |
| Profit as a percentage of turnover |
9.4%
|
7.3%
|
3.4% |
| Return on assets (ROA) |
21.3%
|
20.7%
|
10.0% |
| Current ratio |
108.5%
|
148.4%
|
83.7% |
| Return on equity (ROE) |
33.0%
|
31.1%
|
16.4% |
| Change turnover |
177
|
335
|
466 |
| Change turnover % |
3%
|
6%
|
9% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.