TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compugroup Medical Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
341,172
|
290,529
|
262,501 |
Financial expenses |
788
|
1,559
|
918 |
Earnings before taxes |
99,641
|
99,506
|
67,818 |
EBITDA |
86,100
|
92,509
|
61,268 |
Total assets |
263,164
|
218,044
|
211,150 |
Current assets |
204,905
|
162,435
|
151,528 |
Current liabilities |
51,486
|
35,035
|
60,054 |
Equity capital |
185,585
|
160,363
|
132,855 |
- share capital |
203
|
189
|
195 |
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 |
2,490
|
2,105
|
1,798 |
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%
|
463.6%
|
252.3% |
Return on equity (ROE) |
53.7%
|
62.1%
|
51.0% |
Change turnover |
30,028
|
35,917
|
3,837 |
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
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0
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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.