TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Hudcentrum Hagastaden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,104
|
21,590
|
26,195 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
-743
|
-1,090
|
1,096 |
| EBITDA |
-662
|
-942
|
1,301 |
| Total assets |
4,977
|
5,102
|
7,898 |
| Current assets |
4,366
|
4,669
|
7,332 |
| Current liabilities |
3,613
|
3,339
|
3,011 |
| Equity capital |
1,364
|
1,763
|
4,633 |
| - share capital |
115
|
108
|
111 |
| 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 |
1,674
|
1,349
|
1,637 |
| 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) |
-54.5%
|
-61.8%
|
23.7% |
| Change turnover |
1,981
|
-3,818
|
1,008 |
| 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.