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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cargo Center Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,127 More Arrow 92,679 Less Arrow 86,004
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 3,383 More Arrow 5,983 Less Arrow 3,319
EBITDA 3,430 More Arrow 5,900 Less Arrow 3,540
Total assets 47,049 Less Arrow 35,121 Less Arrow 30,943
Current assets 44,752 Less Arrow 33,313 Less Arrow 28,926
Current liabilities 24,601 Less Arrow 16,154 More Arrow 16,815
Equity capital 22,447 Less Arrow 18,967 Less Arrow 14,128
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 78 More Arrow 83 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 54.0% Less Arrow 45.7%
Turnover per employee 1,155 Less Arrow 1,117 More Arrow 1,229
Profit as a percentage of turnover 3.8% More Arrow 6.5% Less Arrow 3.9%
Return on assets (ROA) 7.2% More Arrow 17.0% Less Arrow 10.7%
Current ratio 181.9% More Arrow 206.2% Less Arrow 172.0%
Return on equity (ROE) 15.1% More Arrow 31.5% Less Arrow 23.5%
Change turnover -3,029 More Arrow 13,641 More Arrow 18,995
Change turnover % -3% More Arrow 17% More Arrow 28%
Chg. No. of employees -5 More Arrow 13 Less Arrow -12
Chg. No. of employees % -6% More Arrow 19% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.