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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cambio Welfare Systems AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,968 Less Arrow 45,240 Less Arrow 37,717
Financial expenses 2,663 More Arrow 2,944 Less Arrow 2,883
Earnings before taxes 7,525 More Arrow 8,878 Less Arrow 4,261
EBITDA 8,209 More Arrow 9,203 Less Arrow 6,423
Total assets 156,704 More Arrow 163,379 Less Arrow 154,558
Current assets 154,857 More Arrow 161,356 Less Arrow 152,479
Current liabilities 134,349 More Arrow 137,717 Less Arrow 127,270
Equity capital 21,474 More Arrow 24,373 More Arrow 25,734
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 39 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.7% More Arrow 14.9% More Arrow 16.7%
Turnover per employee 1,230 More Arrow 1,257 Less Arrow 1,143
Profit as a percentage of turnover 15.7% More Arrow 19.6% Less Arrow 11.3%
Return on assets (ROA) 6.5% More Arrow 7.2% Less Arrow 4.6%
Current ratio 115.3% More Arrow 117.2% More Arrow 119.8%
Return on equity (ROE) 35.0% More Arrow 36.4% Less Arrow 16.6%
Change turnover 4,224 More Arrow 7,329 Less Arrow 2,998
Change turnover % 10% More Arrow 19% Less Arrow 9%
Chg. No. of employees 3 Equal arrow 3 More Arrow 5
Chg. No. of employees % 8% More Arrow 9% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.