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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CGT Metall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,588 More Arrow 153,029 More Arrow 173,898
Financial expenses 1,197 Less Arrow 832 Less Arrow 276
Earnings before taxes 5,389 More Arrow 5,446 More Arrow 11,451
EBITDA 7,021 More Arrow 7,045 More Arrow 12,062
Total assets 69,431 Less Arrow 62,262 More Arrow 65,627
Current assets 57,676 Less Arrow 49,476 More Arrow 51,934
Current liabilities 16,117 Less Arrow 15,927 More Arrow 18,694
Equity capital 33,530 Less Arrow 29,295 Less Arrow 29,069
- share capital 500 Equal arrow 500 Equal arrow 500
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 18,698 More Arrow 19,129 More Arrow 21,737
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 -3,441 Less Arrow -20,869 More Arrow 12,622
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.