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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 2024/12 2023/12 2022/12
Turnover 5,549 More Arrow 6,248 Less Arrow 5,886
Financial expenses 102 Less Arrow 44 Less Arrow 22
Earnings before taxes 1,960 Less Arrow 1,363 More Arrow 1,493
EBITDA 1,832 Less Arrow 1,263 More Arrow 1,459
Total assets 5,906 More Arrow 5,962 Less Arrow 5,560
Current assets 5,463 More Arrow 5,486 Less Arrow 5,148
Current liabilities 644 More Arrow 1,126 Less Arrow 788
Equity capital 4,642 Less Arrow 4,250 Less Arrow 4,197
- share capital 26 More Arrow 27 Equal arrow 27
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 159 More Arrow 160 Less Arrow 147
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 27.2%
Current ratio 848.3% Less Arrow 487.2% More Arrow 653.3%
Return on equity (ROE) 42.2% Less Arrow 32.1% More Arrow 35.6%
Change turnover -487 More Arrow 345 Less Arrow 33
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.