TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Familjeläkarna Falkenberg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
44,774
|
41,312
|
41,146 |
| Financial expenses |
194
|
186
|
51 |
| Earnings before taxes |
93
|
-1,257
|
1,054 |
| EBITDA |
2,363
|
1,008
|
1,931 |
| Total assets |
15,185
|
18,183
|
18,626 |
| Current assets |
701
|
1,900
|
652 |
| Current liabilities |
7,322
|
10,368
|
10,957 |
| Equity capital |
7,827
|
7,768
|
7,620 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
26
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.5%
|
42.7%
|
40.9% |
| Turnover per employee |
1,722
|
1,652
|
1,583 |
| Profit as a percentage of turnover |
0.2%
|
-3.0%
|
2.6% |
| Return on assets (ROA) |
1.9%
|
-5.9%
|
5.9% |
| Current ratio |
9.6%
|
18.3%
|
6.0% |
| Return on equity (ROE) |
1.2%
|
-16.2%
|
13.8% |
| Change turnover |
2,928
|
-721
|
2,078 |
| Change turnover % |
7%
|
-2%
|
5% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
4%
|
-4%
|
-10% |
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.