TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Läkarbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
63,038
|
81,561
|
76,228 |
| Financial expenses |
11
|
191
|
52 |
| Earnings before taxes |
1,803
|
1,814
|
2,035 |
| EBITDA |
2,270
|
2,727
|
2,709 |
| Total assets |
11,914
|
14,552
|
26,600 |
| Current assets |
10,738
|
12,919
|
23,991 |
| Current liabilities |
8,955
|
11,705
|
23,460 |
| Equity capital |
2,959
|
2,847
|
3,140 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
46
|
48
|
36 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.8%
|
19.6%
|
11.8% |
| Turnover per employee |
1,370
|
1,699
|
2,117 |
| Profit as a percentage of turnover |
2.9%
|
2.2%
|
2.7% |
| Return on assets (ROA) |
15.2%
|
13.8%
|
7.8% |
| Current ratio |
119.9%
|
110.4%
|
102.3% |
| Return on equity (ROE) |
60.9%
|
63.7%
|
64.8% |
| Change turnover |
-21,746
|
12,449
|
3,211 |
| Change turnover % |
-26%
|
18%
|
4% |
| Chg. No. of employees |
-2
|
12
|
-7 |
| Chg. No. of employees % |
-4%
|
33%
|
-16% |
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.