TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Hjärnhälsan AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
414,775
|
384,246
|
360,068 |
| Financial expenses |
969
|
416
|
43 |
| Earnings before taxes |
9,730
|
2,208
|
15,283 |
| EBITDA |
14,294
|
5,743
|
18,697 |
| Total assets |
98,084
|
86,059
|
85,394 |
| Current assets |
92,950
|
79,457
|
77,735 |
| Current liabilities |
53,126
|
54,069
|
54,081 |
| Equity capital |
32,403
|
31,989
|
31,314 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,369
|
1,325
|
1,237 |
| Profit as a percentage of turnover |
2.3%
|
0.6%
|
4.2% |
| Return on assets (ROA) |
10.9%
|
3.0%
|
17.9% |
| Current ratio |
175.0%
|
147.0%
|
143.7% |
| Return on equity (ROE) |
30.0%
|
6.9%
|
48.8% |
| Change turnover |
25,557
|
16,413
|
-11,190 |
| 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.