TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capio Partner AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
150,519
|
121,292
|
57,701 |
| Financial expenses |
176
|
3,184
|
42 |
| Earnings before taxes |
5,447
|
-5,546
|
215 |
| EBITDA |
5,926
|
-1,817
|
-621 |
| Total assets |
25,653
|
21,859
|
9,231 |
| Current assets |
25,170
|
21,264
|
7,652 |
| Current liabilities |
24,284
|
20,542
|
7,715 |
| Equity capital |
1,369
|
1,317
|
1,516 |
| - share capital |
66
|
63
|
73 |
| 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 |
4,427
|
4,492
|
2,885 |
| Profit as a percentage of turnover |
3.6%
|
-4.6%
|
0.4% |
| Return on assets (ROA) |
21.9%
|
-10.8%
|
2.8% |
| Current ratio |
103.6%
|
103.5%
|
99.2% |
| Return on equity (ROE) |
397.9%
|
-421.1%
|
14.2% |
| Change turnover |
24,433
|
71,177
|
2,205 |
| 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.