TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Partner AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
185,908
|
150,519
|
121,292 |
| Financial expenses |
29
|
176
|
3,184 |
| Earnings before taxes |
7,344
|
5,447
|
-5,546 |
| EBITDA |
7,534
|
5,926
|
-1,817 |
| Total assets |
31,382
|
25,653
|
21,859 |
| Current assets |
28,507
|
25,170
|
21,264 |
| Current liabilities |
29,986
|
24,284
|
20,542 |
| Equity capital |
1,396
|
1,369
|
1,317 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
36
|
34
|
27 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
4.4%
|
5.3%
|
6.0% |
| Turnover per employee |
5,164
|
4,427
|
4,492 |
| Profit as a percentage of turnover |
4.0%
|
3.6%
|
-4.6% |
| Return on assets (ROA) |
23.5%
|
21.9%
|
-10.8% |
| Current ratio |
95.1%
|
103.6%
|
103.5% |
| Return on equity (ROE) |
526.1%
|
397.9%
|
-421.1% |
| Change turnover |
32,443
|
24,433
|
71,177 |
| Change turnover % |
21%
|
19%
|
142% |
| Chg. No. of employees |
2
|
7
|
7 |
| Chg. No. of employees % |
6%
|
26%
|
35% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.