TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Geriatrik Nacka AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
254,389
|
221,264
|
206,024 |
| Financial expenses |
9
|
29
|
7 |
| Earnings before taxes |
12,296
|
-3,582
|
-1,831 |
| EBITDA |
12,313
|
-3,042
|
-1,770 |
| Total assets |
55,229
|
41,206
|
35,638 |
| Current assets |
54,381
|
39,904
|
33,879 |
| Current liabilities |
43,958
|
30,079
|
24,745 |
| Equity capital |
11,272
|
11,128
|
10,893 |
| - share capital |
1,029
|
1,016
|
995 |
| Employees (average) |
218
|
217
|
216 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.4%
|
27.0%
|
30.6% |
| Turnover per employee |
1,167
|
1,020
|
954 |
| Profit as a percentage of turnover |
4.8%
|
-1.6%
|
-0.9% |
| Return on assets (ROA) |
22.3%
|
-8.6%
|
-5.1% |
| Current ratio |
123.7%
|
132.7%
|
136.9% |
| Return on equity (ROE) |
109.1%
|
-32.2%
|
-16.8% |
| Change turnover |
30,262
|
10,797
|
-8,677 |
| Change turnover % |
14%
|
5%
|
-4% |
| Chg. No. of employees |
1
|
1
|
-8 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
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.