TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Ortho Center Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
121,987
|
197,532
|
110,659 |
| Financial expenses |
37
|
29
|
54 |
| Earnings before taxes |
4,768
|
17,106
|
6,403 |
| EBITDA |
5,607
|
19,585
|
7,933 |
| Total assets |
35,199
|
41,189
|
26,829 |
| Current assets |
27,609
|
33,543
|
17,612 |
| Current liabilities |
22,211
|
19,083
|
17,304 |
| Equity capital |
8,080
|
17,074
|
4,743 |
| - share capital |
437
|
437
|
437 |
| 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 |
2,346
|
3,465
|
1,844 |
| 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 |
-75,545
|
86,873
|
1,368 |
| 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.