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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cambio Welfare Systems AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,232 Less Arrow 53,390 Less Arrow 50,669
Financial expenses 4,440 Less Arrow 4,082 More Arrow 4,156
Earnings before taxes 13,389 Less Arrow 6,031 Less Arrow 4,611
EBITDA 13,880 Less Arrow 9,092 Less Arrow 8,005
Total assets 246,412 Less Arrow 218,784 More Arrow 225,588
Current assets 243,361 Less Arrow 215,840 More Arrow 222,330
Current liabilities 207,708 Less Arrow 180,156 More Arrow 181,665
Equity capital 36,760 Less Arrow 36,427 More Arrow 41,460
- share capital 103 Less Arrow 96 More Arrow 99
Employees (average) 36 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% More Arrow 16.6% More Arrow 18.4%
Turnover per employee 1,895 Less Arrow 1,618 More Arrow 1,810
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 11,053 Less Arrow 4,244 More Arrow 5,511
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.