TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Movement AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
314,532
|
282,794
|
287,889 |
Financial expenses |
1,062
|
775
|
277 |
Earnings before taxes |
2,561
|
-3,120
|
-13,382 |
EBITDA |
11,221
|
4,060
|
4,016 |
Total assets |
59,488
|
70,518
|
85,400 |
Current assets |
39,572
|
46,182
|
56,302 |
Current liabilities |
44,733
|
56,324
|
69,745 |
Equity capital |
14,577
|
14,023
|
15,467 |
- share capital |
66
|
63
|
70 |
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 |
1,273
|
1,214
|
1,268 |
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) |
17.6%
|
-22.2%
|
-86.5% |
Change turnover |
20,560
|
21,782
|
14,003 |
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.