TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cargo Center Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,266
|
12,093
|
12,463 |
| Financial expenses |
110
|
0
|
0 |
| Earnings before taxes |
652
|
454
|
805 |
| EBITDA |
755
|
460
|
793 |
| Total assets |
6,100
|
6,313
|
4,723 |
| Current assets |
5,740
|
6,005
|
4,480 |
| Current liabilities |
2,643
|
3,301
|
2,172 |
| Equity capital |
3,420
|
3,012
|
2,551 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
82
|
78
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.1%
|
47.7%
|
54.0% |
| Turnover per employee |
162
|
155
|
150 |
| Profit as a percentage of turnover |
4.9%
|
3.8%
|
6.5% |
| Return on assets (ROA) |
12.5%
|
7.2%
|
17.0% |
| Current ratio |
217.2%
|
181.9%
|
206.3% |
| Return on equity (ROE) |
19.1%
|
15.1%
|
31.6% |
| Change turnover |
1,584
|
-406
|
1,834 |
| Change turnover % |
14%
|
-3%
|
17% |
| Chg. No. of employees |
4
|
-5
|
13 |
| Chg. No. of employees % |
5%
|
-6%
|
19% |
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.