TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Partner AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
277,745
|
229,275
|
192,058 |
| Financial expenses |
44
|
268
|
5,041 |
| Earnings before taxes |
10,972
|
8,297
|
-8,782 |
| EBITDA |
11,256
|
9,027
|
-2,877 |
| Total assets |
46,884
|
39,075
|
34,612 |
| Current assets |
42,589
|
38,340
|
33,670 |
| Current liabilities |
44,799
|
36,990
|
32,527 |
| Equity capital |
2,085
|
2,085
|
2,085 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,715
|
6,743
|
7,113 |
| 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) |
526.2%
|
397.9%
|
-421.2% |
| Change turnover |
48,470
|
37,217
|
112,704 |
| 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.