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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Compugroup Medical Lab AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,248 Less Arrow 5,886 More Arrow 6,369
Financial expenses 44 Less Arrow 22 More Arrow 25
Earnings before taxes 1,363 More Arrow 1,493 More Arrow 1,686
EBITDA 1,263 More Arrow 1,459 More Arrow 1,686
Total assets 5,962 Less Arrow 5,560 More Arrow 6,028
Current assets 5,486 Less Arrow 5,148 More Arrow 5,569
Current liabilities 1,126 Less Arrow 788 More Arrow 950
Equity capital 4,250 Less Arrow 4,197 More Arrow 4,492
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 39 More Arrow 40 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% More Arrow 75.5% Less Arrow 74.5%
Turnover per employee 160 Less Arrow 147 More Arrow 152
Profit as a percentage of turnover 21.8% More Arrow 25.4% More Arrow 26.5%
Return on assets (ROA) 23.6% More Arrow 27.2% More Arrow 28.4%
Current ratio 487.2% More Arrow 653.3% Less Arrow 586.2%
Return on equity (ROE) 32.1% More Arrow 35.6% More Arrow 37.5%
Change turnover 345 Less Arrow 33 More Arrow 84
Change turnover % 6% Less Arrow 1% Equal arrow 1%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -3% Less Arrow -5% More Arrow 2%

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.