TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Geriatrik AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
884,401
|
773,142
|
670,711 |
Financial expenses |
108
|
92
|
111 |
Earnings before taxes |
59,954
|
52,884
|
61,841 |
EBITDA |
68,295
|
60,653
|
69,910 |
Total assets |
206,910
|
195,851
|
169,270 |
Current assets |
164,983
|
153,948
|
127,824 |
Current liabilities |
186,578
|
175,779
|
149,621 |
Equity capital |
20,332
|
20,072
|
19,649 |
- share capital |
100
|
99
|
97 |
Employees (average) |
712
|
613
|
555 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
9.8%
|
10.2%
|
11.6% |
Turnover per employee |
1,242
|
1,261
|
1,208 |
Profit as a percentage of turnover |
6.8%
![]() |
6.8%
|
9.2% |
Return on assets (ROA) |
29.0%
|
27.0%
|
36.6% |
Current ratio |
88.4%
|
87.6%
|
85.4% |
Return on equity (ROE) |
294.9%
|
263.5%
|
314.7% |
Change turnover |
101,256
|
87,966
|
239,716 |
Change turnover % |
13%
![]() |
13%
|
56% |
Chg. No. of employees |
99
|
58
|
177 |
Chg. No. of employees % |
16%
|
10%
|
47% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.