TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Nova Hälsoval AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
110,309
|
109,318
|
110,889 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
10,539
|
9,135
|
14,221 |
| EBITDA |
9,945
|
8,990
|
14,645 |
| Total assets |
26,462
|
16,534
|
34,586 |
| Current assets |
25,758
|
15,587
|
33,828 |
| Current liabilities |
21,321
|
11,392
|
27,646 |
| Equity capital |
5,119
|
5,120
|
6,522 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
41
|
42
|
46 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
19.3%
|
31.0%
|
18.9% |
| Turnover per employee |
2,690
|
2,603
|
2,411 |
| Profit as a percentage of turnover |
9.6%
|
8.4%
|
12.8% |
| Return on assets (ROA) |
39.8%
|
55.3%
|
41.1% |
| Current ratio |
120.8%
|
136.8%
|
122.4% |
| Return on equity (ROE) |
205.9%
|
178.4%
|
218.0% |
| Change turnover |
991
|
-1,571
|
10,003 |
| Change turnover % |
1%
|
-1%
|
10% |
| Chg. No. of employees |
-1
|
-4
|
-1 |
| Chg. No. of employees % |
-2%
|
-9%
|
-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.