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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cambio Welfare Systems AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,354 Less Arrow 56,443 Less Arrow 51,956
Financial expenses 4,383 Less Arrow 4,315 Less Arrow 4,262
Earnings before taxes 13,217 Less Arrow 6,376 Less Arrow 4,728
EBITDA 13,701 Less Arrow 9,612 Less Arrow 8,208
Total assets 243,242 Less Arrow 231,294 More Arrow 231,320
Current assets 240,230 Less Arrow 228,182 Less Arrow 227,979
Current liabilities 205,036 Less Arrow 190,457 Less Arrow 186,281
Equity capital 36,287 More Arrow 38,510 More Arrow 42,513
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,871 Less Arrow 1,710 More Arrow 1,856
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 10,911 Less Arrow 4,487 More Arrow 5,651
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.