TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Hemsjukvård AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
225,887
|
213,373
|
105,427 |
Financial expenses |
4
|
246
|
33 |
Earnings before taxes |
14,977
|
17,725
|
4,486 |
EBITDA |
14,274
|
17,818
|
4,571 |
Total assets |
30,288
|
41,502
|
45,678 |
Current assets |
30,063
|
40,558
|
44,523 |
Current liabilities |
26,892
|
38,235
|
42,075 |
Equity capital |
3,396
|
3,267
|
3,603 |
- share capital |
66
|
63
|
70 |
Employees (average) |
299
|
381
|
318 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
11.2%
|
7.9%
![]() |
7.9% |
Turnover per employee |
755
|
560
|
332 |
Profit as a percentage of turnover |
6.6%
|
8.3%
|
4.3% |
Return on assets (ROA) |
49.5%
|
43.3%
|
9.9% |
Current ratio |
111.8%
|
106.1%
|
105.8% |
Return on equity (ROE) |
441.0%
|
542.5%
|
124.5% |
Change turnover |
4,081
|
117,788
|
-98,281 |
Change turnover % |
2%
|
123%
|
-48% |
Chg. No. of employees |
-82
|
63
|
13 |
Chg. No. of employees % |
-22%
|
20%
|
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.