TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Nova Företagshälsa AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,869
|
10,183
|
9,115 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
620
|
863
|
345 |
| EBITDA |
502
|
866
|
441 |
| Total assets |
5,482
|
6,278
|
5,534 |
| Current assets |
5,467
|
6,247
|
5,409 |
| Current liabilities |
3,492
|
4,299
|
2,981 |
| Equity capital |
1,987
|
1,978
|
2,426 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.2%
|
31.5%
|
43.8% |
| Turnover per employee |
1,553
|
2,037
|
1,519 |
| Profit as a percentage of turnover |
5.7%
|
8.5%
|
3.8% |
| Return on assets (ROA) |
11.3%
|
13.7%
|
6.2% |
| Current ratio |
156.6%
|
145.3%
|
181.4% |
| Return on equity (ROE) |
31.2%
|
43.6%
|
14.2% |
| Change turnover |
686
|
1,068
|
366 |
| Change turnover % |
7%
|
12%
|
4% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
40%
|
-17%
|
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.