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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compugroup Medical Lab AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,233 Less Arrow 61,955 More Arrow 63,518
Financial expenses 497 Less Arrow 233 More Arrow 250
Earnings before taxes 15,320 More Arrow 15,716 More Arrow 16,811
EBITDA 14,201 More Arrow 15,360 More Arrow 16,820
Total assets 67,019 Less Arrow 58,527 More Arrow 60,120
Current assets 61,666 Less Arrow 54,191 More Arrow 55,543
Current liabilities 12,653 Less Arrow 8,291 More Arrow 9,476
Equity capital 47,773 Less Arrow 44,177 More Arrow 44,800
- share capital 304 Less Arrow 284 More Arrow 293
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 1,801 Less Arrow 1,549 Less Arrow 1,512
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 3,882 Less Arrow 346 More Arrow 837
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.