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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 2023/12 2022/12 2021/12
Turnover 45,240 Less Arrow 37,717 More Arrow 37,779
Financial expenses 2,944 Less Arrow 2,883 More Arrow 3,099
Earnings before taxes 8,878 Less Arrow 4,261 Less Arrow 3,438
EBITDA 9,203 Less Arrow 6,423 Less Arrow 5,968
Total assets 163,379 Less Arrow 154,558 More Arrow 168,200
Current assets 161,356 Less Arrow 152,479 More Arrow 165,771
Current liabilities 137,717 Less Arrow 127,270 More Arrow 135,451
Equity capital 24,373 More Arrow 25,734 More Arrow 30,913
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 36 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% More Arrow 16.7% More Arrow 18.4%
Turnover per employee 1,257 Less Arrow 1,143 More Arrow 1,349
Profit as a percentage of turnover 19.6% Less Arrow 11.3% Less Arrow 9.1%
Return on assets (ROA) 7.2% Less Arrow 4.6% Less Arrow 3.9%
Current ratio 117.2% More Arrow 119.8% More Arrow 122.4%
Return on equity (ROE) 36.4% Less Arrow 16.6% Less Arrow 11.1%
Change turnover 7,329 Less Arrow 2,998 More Arrow 4,109
Change turnover % 19% Less Arrow 9% More Arrow 12%
Chg. No. of employees 3 More Arrow 5 More Arrow 7
Chg. No. of employees % 9% More Arrow 18% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.