TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Kirurgkliniken Stockholm AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2021/12 |
Turnover |
101,753
|
149,174
|
91,041 |
Financial expenses |
5
|
0
|
30 |
Earnings before taxes |
9,807
|
8,202
|
6,203 |
EBITDA |
11,203
|
11,159
|
8,115 |
Total assets |
34,549
|
31,665
|
24,383 |
Current assets |
31,340
|
27,454
|
19,313 |
Current liabilities |
20,721
|
20,712
|
18,032 |
Equity capital |
13,613
|
10,866
|
6,264 |
- share capital |
185
![]() |
185
![]() |
185 |
Employees (average) |
49
|
55
|
46 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2021/12 |
Solvency |
39.4%
|
34.3%
|
25.7% |
Turnover per employee |
2,077
|
2,712
|
1,979 |
Profit as a percentage of turnover |
9.6%
|
5.5%
|
6.8% |
Return on assets (ROA) |
28.4%
|
25.9%
|
25.6% |
Current ratio |
151.2%
|
132.6%
|
107.1% |
Return on equity (ROE) |
72.0%
|
75.5%
|
99.0% |
Change turnover |
-47,421
|
58,133
|
25,086 |
Change turnover % |
-32%
|
64%
|
38% |
Chg. No. of employees |
-6
|
9
|
22 |
Chg. No. of employees % |
-11%
|
20%
|
92% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 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.