TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capio Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2021/12 |
| Turnover |
229,275
|
192,058
|
79,354 |
| Financial expenses |
268
|
5,041
|
58 |
| Earnings before taxes |
8,297
|
-8,782
|
295 |
| EBITDA |
9,027
|
-2,877
|
-854 |
| Total assets |
39,075
|
34,612
|
12,695 |
| Current assets |
38,340
|
33,670
|
10,523 |
| Current liabilities |
36,990
|
32,527
|
10,610 |
| Equity capital |
2,085
|
2,085
|
2,085 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,743
|
7,113
|
3,968 |
| 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%
|
-421.2%
|
14.1% |
| Change turnover |
37,217
|
112,704
|
3,033 |
| 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.