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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CGT Metall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,023 More Arrow 13,791 More Arrow 15,627
Financial expenses 104 Less Arrow 75 Less Arrow 25
Earnings before taxes 469 More Arrow 491 More Arrow 1,029
EBITDA 611 More Arrow 635 More Arrow 1,084
Total assets 6,045 Less Arrow 5,611 More Arrow 5,897
Current assets 5,021 Less Arrow 4,459 More Arrow 4,667
Current liabilities 1,403 More Arrow 1,435 More Arrow 1,680
Equity capital 2,919 Less Arrow 2,640 Less Arrow 2,612
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% Less Arrow 47.1% Less Arrow 44.3%
Turnover per employee 1,628 More Arrow 1,724 More Arrow 1,953
Profit as a percentage of turnover 3.6% Equal arrow 3.6% More Arrow 6.6%
Return on assets (ROA) 9.5% More Arrow 10.1% More Arrow 17.9%
Current ratio 357.9% Less Arrow 310.7% Less Arrow 277.8%
Return on equity (ROE) 16.1% More Arrow 18.6% More Arrow 39.4%
Change turnover -300 Less Arrow -1,881 More Arrow 1,134
Change turnover % -2% Less Arrow -12% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.