TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Hjärnhälsan AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
371,383
|
382,925 | |
| Financial expenses |
44
|
64 | |
| Earnings before taxes |
15,763
|
21,149 | |
| EBITDA |
19,285
|
25,436 | |
| Total assets |
88,078
|
114,458 | |
| Current assets |
80,178
|
103,564 | |
| Current liabilities |
55,780
|
82,160 | |
| Equity capital |
32,298
|
32,298 | |
| - share capital |
100
|
100 | |
| Employees (average) |
290
|
291
|
297 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
36.7%
|
28.2% | |
| Turnover per employee |
1,276
|
1,289 | |
| Profit as a percentage of turnover |
4.2%
|
5.5% | |
| Return on assets (ROA) |
17.9%
|
18.5% | |
| Current ratio |
143.7%
|
126.1% | |
| Return on equity (ROE) |
48.8%
|
65.5% | |
| Change turnover |
-11,542
|
-109,590 | |
| Change turnover % |
4%
|
-3%
|
-22% |
| Chg. No. of employees |
-1
|
-6
|
-7 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
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.