TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Ortho Center Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
12,981
|
15,537
|
10,689 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
1,318
|
15
|
324 |
| EBITDA |
1,404
|
185
|
454 |
| Total assets |
5,729
|
2,858
|
3,354 |
| Current assets |
5,255
|
2,336
|
3,032 |
| Current liabilities |
3,144
|
1,392
|
1,676 |
| Equity capital |
2,516
|
1,415
|
1,626 |
| - share capital |
123
|
118
|
137 |
| 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 |
180
|
222
|
184 |
| Profit as a percentage of turnover |
10.2%
|
0.1%
|
3.0% |
| Return on assets (ROA) |
23.0%
|
0.6%
|
9.7% |
| Current ratio |
167.1%
|
167.8%
|
180.9% |
| Return on equity (ROE) |
52.4%
|
1.1%
|
19.9% |
| Change turnover |
-3,148
|
6,266
|
494 |
| 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.