TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capio Ortho Center Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
122,384
|
195,644
|
107,917 |
| Financial expenses |
37
|
29
|
53 |
| Earnings before taxes |
4,784
|
16,943
|
6,244 |
| EBITDA |
5,625
|
19,398
|
7,736 |
| Total assets |
35,314
|
40,795
|
26,164 |
| Current assets |
27,699
|
33,222
|
17,176 |
| Current liabilities |
22,283
|
18,901
|
16,875 |
| Equity capital |
8,106
|
16,911
|
4,625 |
| - share capital |
438
|
433
|
426 |
| Employees (average) |
52
|
57
|
60 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
23.0%
|
41.5%
|
17.7% |
| Turnover per employee |
2,354
|
3,432
|
1,799 |
| Profit as a percentage of turnover |
3.9%
|
8.7%
|
5.8% |
| Return on assets (ROA) |
13.7%
|
41.6%
|
24.1% |
| Current ratio |
124.3%
|
175.8%
|
101.8% |
| Return on equity (ROE) |
59.0%
|
100.2%
|
135.0% |
| Change turnover |
-75,791
|
86,043
|
1,334 |
| Change turnover % |
-38%
|
79%
|
1% |
| Chg. No. of employees |
-5
|
-3
|
-4 |
| Chg. No. of employees % |
-9%
|
-5%
|
-6% |
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.