TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Gastro Center Stockholm AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2021/12 |
Turnover |
63,109
|
88,145
|
61,722 |
Financial expenses |
4
|
0
|
25 |
Earnings before taxes |
2,216
|
4,734
|
4,526 |
EBITDA |
3,676
|
8,159
|
7,023 |
Total assets |
29,909
|
25,615
|
28,032 |
Current assets |
25,905
|
22,052
|
21,820 |
Current liabilities |
9,320
|
6,650
|
12,514 |
Equity capital |
20,387
|
18,763
|
15,316 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
|
35
|
30 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2021/12 |
Solvency |
68.2%
|
73.3%
|
54.6% |
Turnover per employee |
1,972
|
2,518
|
2,057 |
Profit as a percentage of turnover |
3.5%
|
5.4%
|
7.3% |
Return on assets (ROA) |
7.4%
|
18.5%
|
16.2% |
Current ratio |
278.0%
|
331.6%
|
174.4% |
Return on equity (ROE) |
10.9%
|
25.2%
|
29.6% |
Change turnover |
-25,036
|
26,423
|
-3,925 |
Change turnover % |
-28%
|
43%
|
-6% |
Chg. No. of employees |
-3
|
5
|
-3 |
Chg. No. of employees % |
-9%
|
17%
|
-9% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.