TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Lundby Sjukhus AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
260,892
|
241,617
|
222,067 |
Financial expenses |
159
|
76
|
27 |
Earnings before taxes |
14,082
|
12,892
|
12,341 |
EBITDA |
20,221
|
18,784
|
17,895 |
Total assets |
62,405
|
61,319
|
59,213 |
Current assets |
46,611
|
44,027
|
42,415 |
Current liabilities |
42,306
|
41,220
|
39,114 |
Equity capital |
20,099
![]() |
20,099
![]() |
20,099 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,426
|
1,430
|
1,379 |
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 |
19,275
|
19,550
|
253 |
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
![]() |
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.