TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Capio Partner AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
20,184
|
16,288
|
7,759 |
| Financial expenses |
24
|
428
|
6 |
| Earnings before taxes |
730
|
-745
|
29 |
| EBITDA |
795
|
-244
|
-84 |
| Total assets |
3,440
|
2,935
|
1,241 |
| Current assets |
3,375
|
2,855
|
1,029 |
| Current liabilities |
3,256
|
2,758
|
1,037 |
| Equity capital |
184
|
177
|
204 |
| - share capital |
9
|
8
|
10 |
| Employees (average) |
34
|
27
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2021/12 |
| Solvency |
5.3%
|
6.0%
|
16.4% |
| Turnover per employee |
594
|
603
|
388 |
| Profit as a percentage of turnover |
3.6%
|
-4.6%
|
0.4% |
| Return on assets (ROA) |
21.9%
|
-10.8%
|
2.8% |
| Current ratio |
103.7%
|
103.5%
|
99.2% |
| Return on equity (ROE) |
396.7%
|
-420.9%
|
14.2% |
| Change turnover |
3,276
|
9,558
|
297 |
| Change turnover % |
19%
|
142%
|
4% |
| Chg. No. of employees |
7
|
7
|
1 |
| Chg. No. of employees % |
26%
|
35%
|
5% |
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.