TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Specialistcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,722
|
11,295
|
10,757 |
| Financial expenses |
124
|
45
|
1 |
| Earnings before taxes |
933
|
626
|
511 |
| EBITDA |
1,473
|
902
|
787 |
| Total assets |
5,843
|
3,843
|
2,765 |
| Current assets |
2,925
|
1,420
|
1,981 |
| Current liabilities |
5,166
|
3,220
|
2,077 |
| Equity capital |
492
|
474
|
523 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
100
|
54
|
46 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
8.4%
|
12.3%
|
18.9% |
| Turnover per employee |
207
|
209
|
234 |
| Profit as a percentage of turnover |
4.5%
|
5.5%
|
4.8% |
| Return on assets (ROA) |
18.1%
|
17.5%
|
18.5% |
| Current ratio |
56.6%
|
44.1%
|
95.4% |
| Return on equity (ROE) |
189.6%
|
132.1%
|
97.7% |
| Change turnover |
8,998
|
1,552
|
-227 |
| Change turnover % |
77%
|
16%
|
-2% |
| Chg. No. of employees |
46
|
8
|
3 |
| Chg. No. of employees % |
85%
|
17%
|
7% |
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.