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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Capio Familjeläkarna Falkenberg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 44,629 Less Arrow 41,711 More Arrow 42,439
Financial expenses 193 Less Arrow 188 Less Arrow 53
Earnings before taxes 93 Less Arrow -1,269 More Arrow 1,087
EBITDA 2,355 Less Arrow 1,018 More Arrow 1,992
Total assets 15,136 More Arrow 18,358 More Arrow 19,211
Current assets 699 More Arrow 1,918 Less Arrow 672
Current liabilities 7,298 More Arrow 10,468 More Arrow 11,301
Equity capital 7,802 More Arrow 7,843 More Arrow 7,859
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.5% Less Arrow 42.7% Less Arrow 40.9%
Turnover per employee 1,716 Less Arrow 1,668 Less Arrow 1,632
Profit as a percentage of turnover 0.2% Less Arrow -3.0% More Arrow 2.6%
Return on assets (ROA) 1.9% Less Arrow -5.9% More Arrow 5.9%
Current ratio 9.6% More Arrow 18.3% Less Arrow 5.9%
Return on equity (ROE) 1.2% Less Arrow -16.2% More Arrow 13.8%
Change turnover 2,918 Less Arrow -728 More Arrow 2,143
Change turnover % 7% Less Arrow -2% More Arrow 5%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 4% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.