TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compugroup Medical Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
336,783
|
307,141
|
269,170 |
Financial expenses |
778
|
1,648
|
941 |
Earnings before taxes |
98,359
|
105,196
|
69,541 |
EBITDA |
84,992
|
97,799
|
62,825 |
Total assets |
259,779
|
230,512
|
216,515 |
Current assets |
202,269
|
171,723
|
155,378 |
Current liabilities |
50,824
|
37,038
|
61,580 |
Equity capital |
183,198
|
169,533
|
136,231 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
2,458
|
2,226
|
1,844 |
Profit as a percentage of turnover |
29.2%
|
34.3%
|
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 |
29,642
|
37,971
|
3,935 |
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.