TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Movement AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
480,666
|
443,507
|
400,705 |
Financial expenses |
1,622
|
1,215
|
385 |
Earnings before taxes |
3,914
|
-4,893
|
-18,626 |
EBITDA |
17,148
|
6,368
|
5,590 |
Total assets |
90,909
|
110,594
|
118,867 |
Current assets |
60,473
|
72,428
|
78,365 |
Current liabilities |
68,361
|
88,334
|
97,076 |
Equity capital |
22,276
|
21,992
|
21,527 |
- share capital |
100
|
99
|
97 |
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 |
1,946
|
1,903
|
1,765 |
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 |
31,420
|
34,160
|
19,491 |
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.