TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compugroup Medical Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,853
|
30,352
|
27,600 |
| Financial expenses |
27
|
70
|
148 |
| Earnings before taxes |
9,937
|
8,864
|
9,453 |
| EBITDA |
8,755
|
7,660
|
8,788 |
| Total assets |
23,285
|
23,412
|
20,714 |
| Current assets |
18,449
|
18,229
|
15,431 |
| Current liabilities |
3,076
|
4,580
|
3,328 |
| Equity capital |
17,609
|
16,510
|
15,234 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
130
|
137
|
138 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
70.5%
|
73.5% |
| Turnover per employee |
222
|
222
|
200 |
| Profit as a percentage of turnover |
34.4%
|
29.2%
|
34.2% |
| Return on assets (ROA) |
42.8%
|
38.2%
|
46.4% |
| Current ratio |
599.8%
|
398.0%
|
463.7% |
| Return on equity (ROE) |
56.4%
|
53.7%
|
62.1% |
| Change turnover |
-467
|
2,671
|
3,412 |
| Change turnover % |
-2%
|
10%
|
14% |
| Chg. No. of employees |
-7
|
-1
|
-8 |
| Chg. No. of employees % |
-5%
|
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.