TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Sjukvård AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
313,036
|
297,592
|
304,623 |
Financial expenses |
657
|
195
|
22 |
Earnings before taxes |
9,099
|
11,017
|
21,196 |
EBITDA |
11,045
|
12,540
|
23,436 |
Total assets |
148,072
|
136,846
|
138,488 |
Current assets |
20,054
|
10,492
|
14,122 |
Current liabilities |
65,131
|
54,912
|
58,227 |
Equity capital |
82,874
|
81,857
|
80,173 |
- share capital |
35,214
|
34,765
|
34,031 |
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 |
1,711
|
1,720
|
1,656 |
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 |
11,594
|
-13,601
|
16,722 |
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
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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.