TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Läkarbilar AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
96,022
|
129,146
|
109,434 |
Financial expenses |
17
|
302
|
75 |
Earnings before taxes |
2,746
|
2,873
|
2,921 |
EBITDA |
3,458
|
4,318
|
3,889 |
Total assets |
18,148
|
23,042
|
38,188 |
Current assets |
16,356
|
20,457
|
34,442 |
Current liabilities |
13,640
|
18,534
|
33,680 |
Equity capital |
4,508
![]() |
4,508
![]() |
4,508 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,087
|
2,691
|
3,040 |
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 |
-33,124
|
19,712
|
4,610 |
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.