TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Sverige AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
240,835
|
176,631
|
130,885 |
Financial expenses |
40
|
55
|
11 |
Earnings before taxes |
19,873
|
24,367
|
6,345 |
EBITDA |
20,613
|
27,172
|
9,359 |
Total assets |
786,428
|
539,702
|
628,710 |
Current assets |
777,005
|
529,981
|
619,741 |
Current liabilities |
696,694
|
463,519
|
623,262 |
Equity capital |
2,006
|
7,046
|
5,448 |
- share capital |
1,858
|
1,834
|
1,796 |
Employees (average) |
80
|
66
|
43 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
0.3%
|
1.3%
|
0.9% |
Turnover per employee |
3,010
|
2,676
|
3,044 |
Profit as a percentage of turnover |
8.3%
|
13.8%
|
4.8% |
Return on assets (ROA) |
2.5%
|
4.5%
|
1.0% |
Current ratio |
111.5%
|
114.3%
|
99.4% |
Return on equity (ROE) |
990.7%
|
345.8%
|
116.5% |
Change turnover |
61,919
|
42,923
|
38,074 |
Change turnover % |
35%
|
32%
|
41% |
Chg. No. of employees |
14
|
23
|
3 |
Chg. No. of employees % |
21%
|
53%
|
8% |
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.