TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Ortho Center Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
96,802
|
115,702
|
79,489 |
| Financial expenses |
4
|
21
|
7 |
| Earnings before taxes |
9,826
|
111
|
2,408 |
| EBITDA |
10,468
|
1,379
|
3,375 |
| Total assets |
42,725
|
21,282
|
24,942 |
| Current assets |
39,192
|
17,395
|
22,548 |
| Current liabilities |
23,447
|
10,364
|
12,462 |
| Equity capital |
18,766
|
10,538
|
12,094 |
| - share capital |
916
|
882
|
1,015 |
| Employees (average) |
72
|
70
|
58 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
43.9%
|
49.5%
|
48.5% |
| Turnover per employee |
1,344
|
1,653
|
1,370 |
| Profit as a percentage of turnover |
10.2%
|
0.1%
|
3.0% |
| Return on assets (ROA) |
23.0%
|
0.6%
|
9.7% |
| Current ratio |
167.2%
|
167.8%
|
180.9% |
| Return on equity (ROE) |
52.4%
|
1.1%
|
19.9% |
| Change turnover |
-23,473
|
46,664
|
3,670 |
| Change turnover % |
-20%
|
68%
|
5% |
| Chg. No. of employees |
2
|
12
|
-11 |
| Chg. No. of employees % |
3%
|
21%
|
-16% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| 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.