TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Primärvård AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
749,744
|
688,767
|
726,143 |
| Financial expenses |
10
|
13
|
4 |
| Earnings before taxes |
41,990
|
39,638
|
48,030 |
| EBITDA |
42,985
|
44,331
|
55,131 |
| Total assets |
195,081
|
189,164
|
202,034 |
| Current assets |
183,822
|
176,021
|
186,127 |
| Current liabilities |
132,403
|
128,645
|
135,821 |
| Equity capital |
62,490
|
60,287
|
66,076 |
| - share capital |
656
|
632
|
697 |
| Employees (average) |
730
|
693
|
695 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.0%
|
31.9%
|
32.7% |
| Turnover per employee |
1,027
|
994
|
1,045 |
| Profit as a percentage of turnover |
5.6%
|
5.8%
|
6.6% |
| Return on assets (ROA) |
21.5%
|
21.0%
|
23.8% |
| Current ratio |
138.8%
|
136.8%
|
137.0% |
| Return on equity (ROE) |
67.2%
|
65.7%
|
72.7% |
| Change turnover |
33,753
|
30,414
|
31,717 |
| Change turnover % |
5%
|
5%
|
5% |
| Chg. No. of employees |
37
|
-2
|
-2 |
| Chg. No. of employees % |
5%
|
0%
|
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.