TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Lundby Sjukhus AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
261,742
|
239,308
|
215,301 |
Financial expenses |
160
|
75
|
26 |
Earnings before taxes |
14,128
|
12,769
|
11,965 |
EBITDA |
20,287
|
18,604
|
17,350 |
Total assets |
62,608
|
60,733
|
57,409 |
Current assets |
46,763
|
43,606
|
41,123 |
Current liabilities |
42,444
|
40,826
|
37,922 |
Equity capital |
20,164
|
19,907
|
19,487 |
- share capital |
100
|
99
|
97 |
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 |
1,430
|
1,416
|
1,337 |
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 |
19,338
|
19,363
|
245 |
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.