TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Ortho Center Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2021/12 | 2020/12 |
Turnover |
115,702
|
79,489
|
77,282 |
Financial expenses |
21
|
7
|
28 |
Earnings before taxes |
111
|
2,408
|
2,051 |
EBITDA |
1,379
|
3,375
|
3,309 |
Total assets |
21,282
|
24,942
|
26,941 |
Current assets |
17,395
|
22,548
|
23,493 |
Current liabilities |
10,364
|
12,462
|
14,321 |
Equity capital |
10,538
|
12,094
|
12,389 |
- share capital |
882
|
1,015
|
1,035 |
Employees (average) |
70
|
58
|
69 |
Financial ratios
Fiscal year | 2023/06 | 2021/12 | 2020/12 |
Solvency |
49.5%
|
48.5%
|
46.0% |
Turnover per employee |
1,653
|
1,370
|
1,120 |
Profit as a percentage of turnover |
0.1%
|
3.0%
|
2.7% |
Return on assets (ROA) |
0.6%
|
9.7%
|
7.7% |
Current ratio |
167.8%
|
180.9%
|
164.0% |
Return on equity (ROE) |
1.1%
|
19.9%
|
16.6% |
Change turnover |
46,664
|
3,670
|
-452 |
Change turnover % |
68%
|
5%
|
-1% |
Chg. No. of employees |
12
|
-11
|
8 |
Chg. No. of employees % |
21%
|
-16%
|
13% |
Total value of public sale
Fiscal year | 2023/06 | 2021/12 | 2020/12 |
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.