TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Specialistcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
235,396
|
133,183
|
114,886 |
| Financial expenses |
1,409
|
528
|
12 |
| Earnings before taxes |
10,593
|
7,386
|
5,456 |
| EBITDA |
16,732
|
10,637
|
8,401 |
| Total assets |
66,368
|
45,319
|
29,532 |
| Current assets |
33,231
|
16,750
|
21,156 |
| Current liabilities |
58,685
|
37,968
|
22,181 |
| Equity capital |
5,591
|
5,591
|
5,591 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,354
|
2,466
|
2,498 |
| Profit as a percentage of turnover |
4.5%
|
5.5%
|
4.7% |
| Return on assets (ROA) |
18.1%
|
17.5%
|
18.5% |
| Current ratio |
56.6%
|
44.1%
|
95.4% |
| Return on equity (ROE) |
189.5%
|
132.1%
|
97.6% |
| Change turnover |
102,213
|
18,297
|
-2,425 |
| 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.