TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Hälso och Sjukvård AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
227,964
|
212,910
|
226,859 |
| Financial expenses |
32
|
26
|
31 |
| Earnings before taxes |
3,845
|
5,347
|
8,857 |
| EBITDA |
5,064
|
6,767
|
10,791 |
| Total assets |
31,666
|
33,397
|
40,653 |
| Current assets |
28,363
|
29,229
|
35,177 |
| Current liabilities |
28,004
|
29,874
|
37,267 |
| Equity capital |
3,301
|
3,175
|
3,113 |
| - share capital |
97
|
93
|
102 |
| Employees (average) |
214
|
207
|
221 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
10.4%
|
9.5%
|
7.7% |
| Turnover per employee |
1,065
|
1,029
|
1,027 |
| Profit as a percentage of turnover |
1.7%
|
2.5%
|
3.9% |
| Return on assets (ROA) |
12.2%
|
16.1%
|
21.9% |
| Current ratio |
101.3%
|
97.8%
|
94.4% |
| Return on equity (ROE) |
116.5%
|
168.4%
|
284.5% |
| Change turnover |
6,639
|
7,229
|
8,160 |
| Change turnover % |
3%
|
4%
|
4% |
| Chg. No. of employees |
7
|
-14
|
3 |
| Chg. No. of employees % |
3%
|
-6%
|
1% |
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.