TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Hudcentrum Hagastaden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,645
|
15,252
|
19,531 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-492
|
-770
|
817 |
| EBITDA |
-439
|
-666
|
970 |
| Total assets |
3,300
|
3,604
|
5,889 |
| Current assets |
2,895
|
3,298
|
5,467 |
| Current liabilities |
2,396
|
2,359
|
2,245 |
| Equity capital |
904
|
1,246
|
3,455 |
| - share capital |
77
|
76
|
83 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
34.6%
|
58.7% |
| Turnover per employee |
1,110
|
953
|
1,221 |
| Profit as a percentage of turnover |
-3.0%
|
-5.0%
|
4.2% |
| Return on assets (ROA) |
-14.9%
|
-21.3%
|
13.9% |
| Current ratio |
120.8%
|
139.8%
|
243.5% |
| Return on equity (ROE) |
-54.4%
|
-61.8%
|
23.6% |
| Change turnover |
1,314
|
-2,697
|
752 |
| Change turnover % |
9%
|
-15%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.