TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compugroup Medical Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 307,141 | 269,170 | 265,235 |
Financial expenses | 1,648 | 941 | 43 |
Earnings before taxes | 105,196 | 69,541 | 71,131 |
EBITDA | 97,799 | 62,825 | 65,023 |
Total assets | 230,512 | 216,515 | 204,282 |
Current assets | 171,723 | 155,378 | 139,125 |
Current liabilities | 37,038 | 61,580 | 52,376 |
Equity capital | 169,533 | 136,231 | 134,504 |
- share capital | 200 | 200 | 200 |
Employees (average) | 138 | 146 | 144 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 73.5% | 62.9% | 65.8% |
Turnover per employee | 2,226 | 1,844 | 1,842 |
Profit as a percentage of turnover | 34.3% | 25.8% | 26.8% |
Return on assets (ROA) | 46.4% | 32.6% | 34.8% |
Current ratio | 463.6% | 252.3% | 265.6% |
Return on equity (ROE) | 62.1% | 51.0% | 52.9% |
Change turnover | 37,971 | 3,935 | 6,683 |
Change turnover % | 14% | 1% | 3% |
Chg. No. of employees | -8 | 2 | 5 |
Chg. No. of employees % | -5% | 1% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.