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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 2024/12 2023/12 2022/12
Turnover 76,170 Less Arrow 68,232 Less Arrow 53,390
Financial expenses 4,229 More Arrow 4,440 Less Arrow 4,082
Earnings before taxes 11,949 More Arrow 13,389 Less Arrow 6,031
EBITDA 13,036 More Arrow 13,880 Less Arrow 9,092
Total assets 248,837 Less Arrow 246,412 Less Arrow 218,784
Current assets 245,903 Less Arrow 243,361 Less Arrow 215,840
Current liabilities 213,337 Less Arrow 207,708 Less Arrow 180,156
Equity capital 34,099 More Arrow 36,760 Less Arrow 36,427
- share capital 105 Less Arrow 103 Less Arrow 96
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 16.6%
Turnover per employee 1,953 Less Arrow 1,895 Less Arrow 1,618
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 6,708 More Arrow 11,053 Less Arrow 4,244
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.