TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compugroup Medical Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,352
|
27,600
|
26,320 |
Financial expenses |
70
|
148
|
92 |
Earnings before taxes |
8,864
|
9,453
|
6,800 |
EBITDA |
7,660
|
8,788
|
6,143 |
Total assets |
23,412
|
20,714
|
21,171 |
Current assets |
18,229
|
15,431
|
15,193 |
Current liabilities |
4,580
|
3,328
|
6,021 |
Equity capital |
16,510
|
15,234
|
13,321 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
137
|
138
|
146 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.5%
|
73.5%
|
62.9% |
Turnover per employee |
222
|
200
|
180 |
Profit as a percentage of turnover |
29.2%
|
34.2%
|
25.8% |
Return on assets (ROA) |
38.2%
|
46.4%
|
32.6% |
Current ratio |
398.0%
|
463.7%
|
252.3% |
Return on equity (ROE) |
53.7%
|
62.1%
|
51.0% |
Change turnover |
2,671
|
3,412
|
385 |
Change turnover % |
10%
|
14%
|
1% |
Chg. No. of employees |
-1
|
-8
|
2 |
Chg. No. of employees % |
-1%
|
-5%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.