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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CGT Metall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,151 More Arrow 102,786 More Arrow 116,204
Financial expenses 777 Less Arrow 559 Less Arrow 184
Earnings before taxes 3,500 More Arrow 3,658 More Arrow 7,652
EBITDA 4,560 More Arrow 4,732 More Arrow 8,060
Total assets 45,093 Less Arrow 41,820 More Arrow 43,854
Current assets 37,458 Less Arrow 33,232 More Arrow 34,704
Current liabilities 10,467 More Arrow 10,698 More Arrow 12,492
Equity capital 21,776 Less Arrow 19,677 Less Arrow 19,425
- share capital 325 More Arrow 336 Less Arrow 334
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 12,144 More Arrow 12,848 More Arrow 14,526
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 310.6% Less Arrow 277.8%
Return on equity (ROE) 16.1% More Arrow 18.6% More Arrow 39.4%
Change turnover -2,235 Less Arrow -14,017 More Arrow 8,434
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.