TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Movement AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
42,177
|
37,975
|
38,698 |
Financial expenses |
142
|
104
|
37 |
Earnings before taxes |
343
|
-419
|
-1,799 |
EBITDA |
1,505
|
545
|
540 |
Total assets |
7,977
|
9,469
|
11,479 |
Current assets |
5,306
|
6,202
|
7,568 |
Current liabilities |
5,998
|
7,563
|
9,375 |
Equity capital |
1,955
|
1,883
|
2,079 |
- share capital |
9
|
8
|
9 |
Employees (average) |
247
|
233
|
227 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
24.5%
|
19.9%
|
18.1% |
Turnover per employee |
171
|
163
|
170 |
Profit as a percentage of turnover |
0.8%
|
-1.1%
|
-4.6% |
Return on assets (ROA) |
6.1%
|
-3.3%
|
-15.3% |
Current ratio |
88.5%
|
82.0%
|
80.7% |
Return on equity (ROE) |
17.5%
|
-22.3%
|
-86.5% |
Change turnover |
2,757
|
2,925
|
1,882 |
Change turnover % |
7%
|
8%
|
5% |
Chg. No. of employees |
14
|
6
|
10 |
Chg. No. of employees % |
6%
|
3%
|
5% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.