TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Sjukvård AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
204,841
|
189,754
|
218,858 |
| Financial expenses |
430
|
124
|
16 |
| Earnings before taxes |
5,954
|
7,025
|
15,228 |
| EBITDA |
7,227
|
7,996
|
16,838 |
| Total assets |
96,893
|
87,258
|
99,498 |
| Current assets |
13,123
|
6,690
|
10,146 |
| Current liabilities |
42,620
|
35,014
|
41,834 |
| Equity capital |
54,230
|
52,195
|
57,600 |
| - share capital |
23,043
|
22,167
|
24,449 |
| Employees (average) |
183
|
173
|
184 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.0%
|
59.8%
|
57.9% |
| Turnover per employee |
1,119
|
1,097
|
1,189 |
| Profit as a percentage of turnover |
2.9%
|
3.7%
|
7.0% |
| Return on assets (ROA) |
6.6%
|
8.2%
|
15.3% |
| Current ratio |
30.8%
|
19.1%
|
24.3% |
| Return on equity (ROE) |
11.0%
|
13.5%
|
26.4% |
| Change turnover |
7,587
|
-8,672
|
12,014 |
| Change turnover % |
4%
|
-4%
|
6% |
| Chg. No. of employees |
10
|
-11
|
8 |
| Chg. No. of employees % |
6%
|
-6%
|
5% |
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.