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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compugroup Medical Lab AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,330 Less Arrow 65,498 Less Arrow 65,132
Financial expenses 491 Less Arrow 246 More Arrow 256
Earnings before taxes 15,123 More Arrow 16,615 More Arrow 17,238
EBITDA 14,018 More Arrow 16,238 More Arrow 17,247
Total assets 66,157 Less Arrow 61,874 Less Arrow 61,648
Current assets 60,873 Less Arrow 57,290 Less Arrow 56,954
Current liabilities 12,490 Less Arrow 8,765 More Arrow 9,717
Equity capital 47,158 Less Arrow 46,703 Less Arrow 45,938
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,778 Less Arrow 1,637 Less Arrow 1,551
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 3,832 Less Arrow 366 More Arrow 858
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.