TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Läkarhus AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
456,978
|
437,810
|
420,186 |
Financial expenses |
3
|
4
|
17 |
Earnings before taxes |
21,652
|
19,998
|
20,678 |
EBITDA |
20,687
|
20,974
|
24,937 |
Total assets |
130,653
|
143,756
|
138,430 |
Current assets |
124,883
|
137,671
|
130,486 |
Current liabilities |
75,476
|
88,934
|
78,600 |
Equity capital |
52,533
|
52,445
|
56,392 |
- share capital |
100
|
99
|
97 |
Employees (average) |
281
|
266
|
278 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
40.2%
|
36.5%
|
40.7% |
Turnover per employee |
1,626
|
1,646
|
1,511 |
Profit as a percentage of turnover |
4.7%
|
4.6%
|
4.9% |
Return on assets (ROA) |
16.6%
|
13.9%
|
14.9% |
Current ratio |
165.5%
|
154.8%
|
166.0% |
Return on equity (ROE) |
41.2%
|
38.1%
|
36.7% |
Change turnover |
13,503
|
8,561
|
16,884 |
Change turnover % |
3%
|
2%
|
4% |
Chg. No. of employees |
15
|
-12
|
-6 |
Chg. No. of employees % |
6%
|
-4%
|
-2% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.