TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Hälsocentral Norrlandskliniken AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,617
|
50,138
|
51,506 |
| Financial expenses |
1
|
1
|
11 |
| Earnings before taxes |
-3,763
|
-1,925
|
729 |
| EBITDA |
-4,033
|
-2,114
|
743 |
| Total assets |
13,573
|
13,522
|
14,538 |
| Current assets |
12,892
|
13,482
|
14,486 |
| Current liabilities |
6,623
|
6,569
|
7,585 |
| Equity capital |
6,949
|
6,951
|
6,951 |
| - share capital |
135
|
135
|
135 |
| Employees (average) |
38
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.2%
|
51.4%
|
47.8% |
| Turnover per employee |
1,411
|
1,433
|
1,472 |
| Profit as a percentage of turnover |
-7.0%
|
-3.8%
|
1.4% |
| Return on assets (ROA) |
-27.7%
|
-14.2%
|
5.1% |
| Current ratio |
194.7%
|
205.2%
|
191.0% |
| Return on equity (ROE) |
-54.2%
|
-27.7%
|
10.5% |
| Change turnover |
3,479
|
-1,368
|
27,328 |
| Change turnover % |
7%
|
-3%
|
113% |
| Chg. No. of employees |
3
|
0
|
26 |
| Chg. No. of employees % |
9%
|
0%
|
289% |
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.