TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compugroup Medical Lab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,734
|
69,330
|
65,498 |
| Financial expenses |
1,166
|
491
|
246 |
| Earnings before taxes |
22,510
|
15,123
|
16,615 |
| EBITDA |
21,044
|
14,018
|
16,238 |
| Total assets |
67,845
|
66,157
|
61,874 |
| Current assets |
62,749
|
60,873
|
57,290 |
| Current liabilities |
7,395
|
12,490
|
8,765 |
| Equity capital |
53,322
|
47,158
|
46,703 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
35
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.6%
|
71.3%
|
75.5% |
| Turnover per employee |
1,821
|
1,778
|
1,637 |
| Profit as a percentage of turnover |
35.3%
|
21.8%
|
25.4% |
| Return on assets (ROA) |
34.9%
|
23.6%
|
27.3% |
| Current ratio |
848.5%
|
487.4%
|
653.6% |
| Return on equity (ROE) |
42.2%
|
32.1%
|
35.6% |
| Change turnover |
-5,596
|
3,832
|
366 |
| Change turnover % |
-8%
|
6%
|
1% |
| Chg. No. of employees |
-4
|
-1
|
-2 |
| Chg. No. of employees % |
-10%
|
-3%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.