TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Närvård AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
70,779
|
64,424
|
63,606 |
| Financial expenses |
1
|
7
|
1 |
| Earnings before taxes |
4,986
|
4,898
|
9,188 |
| EBITDA |
3,965
|
4,518
|
9,575 |
| Total assets |
39,950
|
35,919
|
44,495 |
| Current assets |
39,341
|
35,004
|
43,505 |
| Current liabilities |
12,398
|
8,241
|
16,922 |
| Equity capital |
27,541
|
27,639
|
27,557 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
32
|
28
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.9%
|
76.9%
|
61.9% |
| Turnover per employee |
2,212
|
2,301
|
1,988 |
| Profit as a percentage of turnover |
7.0%
|
7.6%
|
14.4% |
| Return on assets (ROA) |
12.5%
|
13.7%
|
20.7% |
| Current ratio |
317.3%
|
424.8%
|
257.1% |
| Return on equity (ROE) |
18.1%
|
17.7%
|
33.3% |
| Change turnover |
6,355
|
818
|
3,852 |
| Change turnover % |
10%
|
1%
|
6% |
| Chg. No. of employees |
4
|
-4
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.