TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Vårdcentral Johannelund AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,610
|
53,763
|
49,581 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,759
|
3,470
|
3,800 |
| EBITDA |
2,129
|
3,100
|
3,816 |
| Total assets |
16,428
|
21,331
|
21,285 |
| Current assets |
16,230
|
21,111
|
21,048 |
| Current liabilities |
7,607
|
12,616
|
9,799 |
| Equity capital |
8,819
|
8,711
|
10,832 |
| - share capital |
114
|
113
|
111 |
| Employees (average) |
27
|
25
|
19 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.7%
|
40.8%
|
50.9% |
| Turnover per employee |
1,986
|
2,151
|
2,610 |
| Profit as a percentage of turnover |
5.1%
|
6.5%
|
7.7% |
| Return on assets (ROA) |
16.8%
|
16.3%
|
17.9% |
| Current ratio |
213.4%
|
167.3%
|
214.8% |
| Return on equity (ROE) |
31.3%
|
39.8%
|
35.1% |
| Change turnover |
-849
|
3,113
|
29,979 |
| Change turnover % |
-2%
|
6%
|
153% |
| Chg. No. of employees |
2
|
6
|
-5 |
| Chg. No. of employees % |
8%
|
32%
|
-21% |
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.