TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CGT Metall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,270
|
155,023
|
164,492 |
| Financial expenses |
1,234
|
843
|
261 |
| Earnings before taxes |
5,558
|
5,517
|
10,832 |
| EBITDA |
7,241
|
7,137
|
11,410 |
| Total assets |
71,604
|
63,073
|
62,077 |
| Current assets |
59,481
|
50,121
|
49,125 |
| Current liabilities |
16,621
|
16,135
|
17,683 |
| Equity capital |
34,579
|
29,677
|
27,497 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
47.1%
|
44.3% |
| Turnover per employee |
19,284
|
19,378
|
20,562 |
| Profit as a percentage of turnover |
3.6%
|
3.6%
|
6.6% |
| Return on assets (ROA) |
9.5%
|
10.1%
|
17.9% |
| Current ratio |
357.9%
|
310.6%
|
277.8% |
| Return on equity (ROE) |
16.1%
|
18.6%
|
39.4% |
| Change turnover |
-3,549
|
-21,141
|
11,939 |
| Change turnover % |
-2%
|
-12%
|
8% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.