Financial Data — Capitol Group Entities

Financial Data — Capitol Group Entities

Data source: Czech public registries (detail.cz, rejstrik-firem.kurzy.cz, ARES). Many detailed figures are behind paywalls; ranges and 2018 detailed data are from free tiers. All amounts in thousands CZK (tis. Kč) unless stated otherwise.


1. Capitol Development s.r.o. (ICO: 45307156) — THE TARGET

Revenue History

Year Revenue Range Employees Note
2024 not yet published
2023 10–30 mil. CZK 10–19
2022 10–30 mil. CZK 10–19
2021 10–30 mil. CZK 10–19
2020 10–30 mil. CZK 10–19
2019 10–30 mil. CZK
2018 10–30 mil. CZK 10–19 Detailed data available (below)
2017 10–30 mil. CZK 10–19
2016 10–30 mil. CZK 10–19
2015 10–30 mil. CZK 10–19
2014 1–3 mil. CZK Pre-merger, small year
2013 30–60 mil. CZK Outlier — possibly pre-restructure

Detailed Financials (2018) — Best Available Year

Profit & Loss

Item 2018 (tis. Kč) 2017 (tis. Kč) 2016 (tis. Kč)
Revenue (tržby) ~20,000 est. ~20,000 est. ~20,000 est.
Gross Profit 40,088
EBITDA 186,504
EBT (pre-tax profit) 37,829 94,359 103,354
EAT (net profit) 34,302 74,403 236,195

Warning: The EBITDA of 186M vs revenue of ~20M is contradictory. The 2018 detailed data from aggregators likely mixes in parent/group data (Benefity era). The actual software P&L is likely:

  • Revenue: 15–25M CZK
  • Net profit: 2–5M CZK (estimated, based on 10–30M revenue range and small team)

Balance Sheet (2018)

Item tis. Kč Note
Total Assets ~2,379,191 Likely includes group data
Working Capital 1,027,682
Total Liabilities 2,379,191
Debt Ratio 53.8%
Current Debt Ratio 38.1%
Financial Leverage 2.33x

Liquidity (2018)

Ratio Value Assessment
Current Ratio (L3) 1.759 Adequate
Quick Ratio (L2) 1.706 Adequate
Cash Ratio (L1) 0.102 Low cash position

Profitability (2018)

Ratio Value Assessment
ROE 1.8% Low
ROA 0.8% Low
ROS 1.3% Low for SaaS
Margin 63.8% High (if real, good sign)

Activity / Efficiency (2018)

Metric Value Assessment
Inventory Turnover 11.3 days Fast
Receivables Turnover 344.9 days Very slow — 11+ months
Payables Turnover 215.0 days Slow — 7 months
Asset Turnover 0.58x/year Low

Red flag: 345-day receivables suggests either long payment terms (government/healthcare contracts), related-party receivables, or data pollution from Benefity business.

Credit Rating

Source Score Rating Description
detail.cz 85.63/100 A+ Excellent
Z-Score ~1.41 Gray zone Borderline

Filed Financial Statements (Sbírka Listin)

Available at justice.cz under C 7938/MSPH:

Document Period Filed
Účetní závěrka 2013 Nov 2014
Účetní závěrka 2012 Nov 2013
Účetní závěrka 2011 Nov 2013
Účetní závěrka 2010 Nov 2013
Účetní závěrka 2009 Nov 2013
Účetní závěrka 2008 Mar 2010
Účetní závěrka 2007 Oct 2008
Zahajovací rozvaha 1.1.2014 Nov 2014
Projekt fúze Dec 2014 Feb 2015

Critical gap: No financial statements filed after 2013 in the public sbírka listin. The 2014 merger project is the last significant filing. Post-2014 filings are missing or not yet uploaded. This is a compliance red flag — Czech law requires annual filing.

Bank Accounts

  • UniCredit Bank: 2113733090/2700

2. Capitol Dev Services s.r.o. (ICO: 28527402) — PARENT

Revenue History

Year Revenue (tis. Kč) Employees Note
2023 encrypted
2022 encrypted
2021 encrypted
2018 2,618,206 1–5 Benefity era
2017 2,672,101 1–5 Benefity era
2016 2,588,431 1–5 Benefity era
2014 2,488,305 Benefity era

Key Metrics (2018)

Metric Value
Net Profit (EAT) 34,302 tis. Kč
EBT 37,829 tis. Kč
ROE 1.8%
ROA 0.8%
Quick Ratio 0.102
Working Capital 1,027,682 tis.
Debt Ratio 53.8%

Note: The financial figures for Capitol Dev Services and Capitol Development are suspiciously identical for 2018 (same EAT, ROE, ROA, working capital). This confirms the data is either consolidated or from the same filing being attributed to both entities by the aggregator.

Filed Financial Statements (Sbírka Listin)

Available at justice.cz under C 148096/MSPH:

Document Period Pages
Účetní závěrka 2023 5
Účetní závěrka 2022 5
Účetní závěrka 2021 5
Účetní závěrka + CF 2017 6
Účetní závěrka + CF 2016 6
Účetní závěrka 2015 6
Účetní závěrka + CF 2014 8

Parent company has more recent filings (through 2023) than the operating subsidiary. These PDFs at justice.cz contain the actual rozvaha + VZZ numbers we need.

Bank Accounts

  • UniCredit: 1387675508/2700
  • MONETA Money Bank: 191176710/0600

Credit Rating

  • Rating: A+ (Excellent)

3. Other Entities — Summary

MEDTEMPL s.r.o. (ICO: 28198140)

  • Capital: 200,000 CZK
  • Baránek: 50% owner
  • No public financial data found
  • Medical practice (ortho/rehab) — likely small revenue

Ahwa a.s. (ICO: 23907941)

  • Capital: 2,000,000 CZK
  • Founded Oct 2025 — no financials yet
  • Asset management / real estate vehicle

Hydrak s.r.o. (ICO: 25776827) — in liquidation

  • Capital: 102,000 CZK
  • Being wound down — no material financial relevance

BENEFITY a.s. (ICO: 27095231) — DISSOLVED

  • Capital: 2,250,000 CZK
  • Former parent of the group
  • Revenue was in billions (employee benefits/Sodexo ecosystem)
  • No longer relevant except for liability tail risk

Summary & Valuation Implications

Estimated Actual Software Business Metrics

Metric Estimate Confidence
Annual Revenue 15–30M CZK (€600K–1.2M) Medium
Employees 10–19 High
Revenue per employee ~1–2M CZK Medium
Net margin 10–20% (est.) Low
Annual profit 2–5M CZK (est.) Low
Products 3 (MediFlow, ProCES, MAX) High
Patient records 1,067,500+ High
ProCES users 23,471+ High

Valuation Range (rough)

Assuming 15–30M CZK revenue, healthcare SaaS in Czech market:

Method Multiple Low (CZK) High (CZK)
Revenue (3–5x) 3–5x ARR 45M 150M
Profit (10–15x) 10–15x 20M 75M
Per patient record

Rough range: 45–150M CZK (€1.8M–6M)

All estimates are speculative without audited financials. The actual filing PDFs at justice.cz for the parent company (2021–2023) would provide definitive numbers.

Data We Still Need

  1. Access the parent's 2021–2023 účetní závěrky (5 pages each, filed at justice.cz C 148096/MSPH)
  2. Capitol Development's post-2013 filings (missing from sbírka listin — red flag)
  3. Revenue split between MediFlow, ProCES, and MAX
  4. Customer count and contract terms (not in public data)
  5. The missing 10% shareholder of Capitol Development
  6. Reason for management change (Jun 2025)