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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cambio Welfare Systems AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,858 Less Arrow 67,354 Less Arrow 56,443
Financial expenses 4,101 More Arrow 4,383 Less Arrow 4,315
Earnings before taxes 11,586 More Arrow 13,217 Less Arrow 6,376
EBITDA 12,640 More Arrow 13,701 Less Arrow 9,612
Total assets 241,285 More Arrow 243,242 Less Arrow 231,294
Current assets 238,440 More Arrow 240,230 Less Arrow 228,182
Current liabilities 206,863 Less Arrow 205,036 Less Arrow 190,457
Equity capital 33,064 More Arrow 36,287 More Arrow 38,510
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,894 Less Arrow 1,871 Less Arrow 1,710
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 6,504 More Arrow 10,911 Less Arrow 4,487
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.