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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compugroup Medical Lab AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,729 More Arrow 70,233 Less Arrow 61,955
Financial expenses 1,202 Less Arrow 497 Less Arrow 233
Earnings before taxes 23,215 Less Arrow 15,320 More Arrow 15,716
EBITDA 21,703 Less Arrow 14,201 More Arrow 15,360
Total assets 69,968 Less Arrow 67,019 Less Arrow 58,527
Current assets 64,713 Less Arrow 61,666 Less Arrow 54,191
Current liabilities 7,626 More Arrow 12,653 Less Arrow 8,291
Equity capital 54,991 Less Arrow 47,773 Less Arrow 44,177
- share capital 309 Less Arrow 304 Less Arrow 284
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 1,878 Less Arrow 1,801 Less Arrow 1,549
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 848.6% Less Arrow 487.4% More Arrow 653.6%
Return on equity (ROE) 42.2% Less Arrow 32.1% More Arrow 35.6%
Change turnover -5,771 More Arrow 3,882 Less Arrow 346
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.