TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Specialistcenter AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
131,910
|
111,386
|
117,996 |
Financial expenses |
523
|
12
|
9 |
Earnings before taxes |
7,315
|
5,290
|
11,468 |
EBITDA |
10,535
|
8,145
|
14,455 |
Total assets |
44,886
|
28,632
|
50,780 |
Current assets |
16,590
|
20,511
|
44,481 |
Current liabilities |
37,605
|
21,505
|
45,157 |
Equity capital |
5,538
|
5,421
|
5,623 |
- share capital |
99
|
97
|
101 |
Employees (average) |
54
|
46
|
43 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
12.3%
|
18.9%
|
11.1% |
Turnover per employee |
2,443
|
2,421
|
2,744 |
Profit as a percentage of turnover |
5.5%
|
4.7%
|
9.7% |
Return on assets (ROA) |
17.5%
|
18.5%
|
22.6% |
Current ratio |
44.1%
|
95.4%
|
98.5% |
Return on equity (ROE) |
132.1%
|
97.6%
|
203.9% |
Change turnover |
18,122
|
-2,351
|
-39,126 |
Change turnover % |
16%
|
-2%
|
-25% |
Chg. No. of employees |
8
|
3
|
2 |
Chg. No. of employees % |
17%
|
7%
|
5% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.