TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Hjärnhälsan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
36,395
|
32,901
|
34,773 |
| Financial expenses |
85
|
36
|
4 |
| Earnings before taxes |
854
|
189
|
1,476 |
| EBITDA |
1,254
|
492
|
1,806 |
| Total assets |
8,607
|
7,369
|
8,247 |
| Current assets |
8,156
|
6,803
|
7,507 |
| Current liabilities |
4,662
|
4,630
|
5,223 |
| Equity capital |
2,843
|
2,739
|
3,024 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
303
|
290
|
291 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.0%
|
37.2%
|
36.7% |
| Turnover per employee |
120
|
113
|
119 |
| Profit as a percentage of turnover |
2.3%
|
0.6%
|
4.2% |
| Return on assets (ROA) |
10.9%
|
3.1%
|
17.9% |
| Current ratio |
174.9%
|
146.9%
|
143.7% |
| Return on equity (ROE) |
30.0%
|
6.9%
|
48.8% |
| Change turnover |
2,243
|
1,405
|
-1,081 |
| Change turnover % |
7%
|
4%
|
-3% |
| Chg. No. of employees |
13
|
-1
|
-6 |
| Chg. No. of employees % |
4%
|
0%
|
-2% |
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.