TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compugroup Medical Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,793
|
341,172
|
290,529 |
| Financial expenses |
320
|
788
|
1,559 |
| Earnings before taxes |
117,717
|
99,641
|
99,506 |
| EBITDA |
103,715
|
86,100
|
92,509 |
| Total assets |
275,832
|
263,164
|
218,044 |
| Current assets |
218,542
|
204,905
|
162,435 |
| Current liabilities |
36,444
|
51,486
|
35,035 |
| Equity capital |
208,594
|
185,585
|
160,363 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,629
|
2,490
|
2,105 |
| Profit as a percentage of turnover |
34.4%
|
29.2%
|
34.2% |
| Return on assets (ROA) |
42.8%
|
38.2%
|
46.4% |
| Current ratio |
599.7%
|
398.0%
|
463.6% |
| Return on equity (ROE) |
56.4%
|
53.7%
|
62.1% |
| Change turnover |
-5,531
|
30,028
|
35,917 |
| 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.