TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Hälso och Sjukvård AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
347,242
|
337,129
|
325,682 |
| Financial expenses |
49
|
41
|
44 |
| Earnings before taxes |
5,857
|
8,466
|
12,715 |
| EBITDA |
7,713
|
10,715
|
15,492 |
| Total assets |
48,235
|
52,882
|
58,362 |
| Current assets |
43,204
|
46,283
|
50,501 |
| Current liabilities |
42,657
|
47,304
|
53,501 |
| Equity capital |
5,028
|
5,028
|
4,469 |
| - share capital |
147
|
147
|
147 |
| 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 |
1,623
|
1,629
|
1,474 |
| 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 |
10,113
|
11,447
|
11,715 |
| 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.