TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Lundby Sjukhus AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
171,275
|
152,590
|
154,684 |
Financial expenses |
104
|
48
|
19 |
Earnings before taxes |
9,245
|
8,142
|
8,596 |
EBITDA |
13,275
|
11,863
|
12,465 |
Total assets |
40,969
|
38,725
|
41,246 |
Current assets |
30,600
|
27,805
|
29,545 |
Current liabilities |
27,774
|
26,032
|
27,246 |
Equity capital |
13,195
|
12,693
|
14,000 |
- share capital |
66
|
63
|
70 |
Employees (average) |
183
|
169
|
161 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
32.2%
|
32.8%
|
33.9% |
Turnover per employee |
936
|
903
|
961 |
Profit as a percentage of turnover |
5.4%
|
5.3%
|
5.6% |
Return on assets (ROA) |
22.8%
|
21.1%
|
20.9% |
Current ratio |
110.2%
|
106.8%
|
108.4% |
Return on equity (ROE) |
70.1%
|
64.1%
|
61.4% |
Change turnover |
12,654
|
12,347
|
176 |
Change turnover % |
8%
|
9%
|
0% |
Chg. No. of employees |
14
|
8
|
-15 |
Chg. No. of employees % |
8%
|
5%
|
-9% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.