TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Geriatrik AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
881,530
|
780,603
|
691,788 |
Financial expenses |
108
|
93
|
114 |
Earnings before taxes |
59,759
|
53,394
|
63,784 |
EBITDA |
68,073
|
61,238
|
72,107 |
Total assets |
206,238
|
197,741
|
174,589 |
Current assets |
164,447
|
155,434
|
131,841 |
Current liabilities |
185,972
|
177,475
|
154,323 |
Equity capital |
20,266
![]() |
20,266
![]() |
20,266 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,238
|
1,273
|
1,246 |
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 |
100,927
|
88,815
|
247,249 |
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.