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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compugroup Medical Lab AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,393 More Arrow 46,567 Less Arrow 43,768
Financial expenses 757 Less Arrow 330 Less Arrow 164
Earnings before taxes 14,619 Less Arrow 10,158 More Arrow 11,103
EBITDA 13,667 Less Arrow 9,416 More Arrow 10,851
Total assets 44,062 More Arrow 44,436 Less Arrow 41,346
Current assets 40,753 More Arrow 40,887 Less Arrow 38,283
Current liabilities 4,803 More Arrow 8,389 Less Arrow 5,857
Equity capital 34,630 Less Arrow 31,675 Less Arrow 31,208
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 35 More Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.6% Less Arrow 71.3% More Arrow 75.5%
Turnover per employee 1,183 More Arrow 1,194 Less Arrow 1,094
Profit as a percentage of turnover 35.3% Less Arrow 21.8% More Arrow 25.4%
Return on assets (ROA) 34.9% Less Arrow 23.6% More Arrow 27.3%
Current ratio 848.5% Less Arrow 487.4% More Arrow 653.6%
Return on equity (ROE) 42.2% Less Arrow 32.1% More Arrow 35.6%
Change turnover -3,634 More Arrow 2,574 Less Arrow 245
Change turnover % -8% More Arrow 6% Less Arrow 1%
Chg. No. of employees -4 More Arrow -1 Less Arrow -2
Chg. No. of employees % -10% More Arrow -3% Less Arrow -5%

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.