TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Hemsjukvård AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
345,199
|
334,633
|
146,741 |
| Financial expenses |
6
|
386
|
47 |
| Earnings before taxes |
22,887
|
27,798
|
6,244 |
| EBITDA |
21,814
|
27,943
|
6,362 |
| Total assets |
46,286
|
65,088
|
63,578 |
| Current assets |
45,942
|
63,607
|
61,971 |
| Current liabilities |
41,096
|
59,964
|
58,563 |
| Equity capital |
5,190
|
5,124
|
5,015 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,155
|
878
|
461 |
| 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 |
6,236
|
184,727
|
-136,795 |
| 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.