TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Ortho Center Göteborg AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2021/12 |
Turnover |
147,932
|
181,456
|
106,609 |
Financial expenses |
6
|
33
|
9 |
Earnings before taxes |
15,016
|
174
|
3,230 |
EBITDA |
15,997
|
2,163
|
4,527 |
Total assets |
65,292
|
33,376
|
33,452 |
Current assets |
59,893
|
27,281
|
30,241 |
Current liabilities |
35,831
|
16,254
|
16,714 |
Equity capital |
28,678
|
16,528
|
16,221 |
- share capital |
1,401
|
1,383
|
1,361 |
Employees (average) |
72
|
70
|
58 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2021/12 |
Solvency |
43.9%
|
49.5%
|
48.5% |
Turnover per employee |
2,055
|
2,592
|
1,838 |
Profit as a percentage of turnover |
10.2%
|
0.1%
|
3.0% |
Return on assets (ROA) |
23.0%
|
0.6%
|
9.7% |
Current ratio |
167.2%
|
167.8%
|
180.9% |
Return on equity (ROE) |
52.4%
|
1.1%
|
19.9% |
Change turnover |
-35,871
|
73,183
|
4,922 |
Change turnover % |
-20%
|
68%
|
5% |
Chg. No. of employees |
2
|
12
|
-11 |
Chg. No. of employees % |
3%
|
21%
|
-16% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2021/12 |
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.