TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Vårdcentral Gävle AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
35,835
|
36,586
|
36,586 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,305
|
5,853
|
6,097 |
| EBITDA |
6,308
|
5,956
|
6,158 |
| Total assets |
19,756
|
18,715
|
19,957 |
| Current assets |
19,108
|
17,951
|
19,805 |
| Current liabilities |
11,403
|
10,435
|
11,121 |
| Equity capital |
8,343
|
8,269
|
8,836 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
29
|
27
|
26 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
42.2%
|
44.2%
|
44.3% |
| Turnover per employee |
1,236
|
1,355
|
1,407 |
| Profit as a percentage of turnover |
17.6%
|
16.0%
|
16.7% |
| Return on assets (ROA) |
31.9%
|
31.3%
|
30.6% |
| Current ratio |
167.6%
|
172.0%
|
178.1% |
| Return on equity (ROE) |
75.6%
|
70.8%
|
69.0% |
| Change turnover |
2,664
|
1,887
|
-16,910 |
| Change turnover % |
8%
|
5%
|
-32% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
7%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.