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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 2023/12 2022/12 2021/12
Turnover 46,567 Less Arrow 43,768 More Arrow 47,360
Financial expenses 330 Less Arrow 164 More Arrow 186
Earnings before taxes 10,158 More Arrow 11,103 More Arrow 12,534
EBITDA 9,416 More Arrow 10,851 More Arrow 12,541
Total assets 44,436 Less Arrow 41,346 More Arrow 44,826
Current assets 40,887 Less Arrow 38,283 More Arrow 41,413
Current liabilities 8,389 Less Arrow 5,857 More Arrow 7,066
Equity capital 31,675 Less Arrow 31,208 More Arrow 33,403
- share capital 202 Less Arrow 200 More Arrow 218
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 1,194 Less Arrow 1,094 More Arrow 1,128
Profit as a percentage of turnover 21.8% More Arrow 25.4% More Arrow 26.5%
Return on assets (ROA) 23.6% More Arrow 27.3% More Arrow 28.4%
Current ratio 487.4% More Arrow 653.6% Less Arrow 586.1%
Return on equity (ROE) 32.1% More Arrow 35.6% More Arrow 37.5%
Change turnover 2,574 Less Arrow 245 More Arrow 624
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.