TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Ortho Center Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
147,452
|
183,207
|
109,318 |
| Financial expenses |
6
|
33
|
9 |
| Earnings before taxes |
14,967
|
176
|
3,312 |
| EBITDA |
15,945
|
2,184
|
4,642 |
| Total assets |
65,080
|
33,698
|
34,302 |
| Current assets |
59,699
|
27,544
|
31,009 |
| Current liabilities |
35,715
|
16,411
|
17,139 |
| Equity capital |
28,585
|
16,687
|
16,633 |
| - share capital |
1,396
|
1,396
|
1,396 |
| 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 |
2,048
|
2,617
|
1,885 |
| 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 |
-35,755
|
73,889
|
5,047 |
| 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.